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矩阵股份(301365)财务分析指标    年份：
截止日期2023-03-312022-12-312022-09-302022-06-302021-12-31
营业总收入(万元)10607.2879448.6161097.9238629.8188635.15
营业收入(万元)10607.2879448.6161097.9238629.8188635.15
营业总成本(万元)8789.6760625.8942809.0226231.2057973.35
营业成本(万元)6375.1045808.5635269.6121239.3544679.15
净利润(万元)1563.6016554.4213434.289143.5221985.03
归属于母公司的净利润(万元)1574.7316517.9513434.289143.5221985.03
营业利润(万元)1880.4919564.7115976.8510796.8526234.47
利润总额(万元)1873.1319594.7815988.6010805.9126138.98
少数股东损益(万元)----------
基本每股收益(元)0.13(元)1.79(元)1.49(元)1.02(元)2.44(元)
稀释每股收益(元)0.13(元)1.79(元)1.49(元)1.02(元)2.44(元)
非经常性损益(万元)47.201396.79600.96520.58307.40
扣除非经常性损益后净利润(万元)1527.5315121.1612833.328622.9421677.63
总资产(万元)202589.81200505.43108445.08105138.30102721.20
总负债(万元)23845.9324095.2730656.9232434.0440718.79
归属于母公司股东权益合计(万元)178743.88176410.1677788.1672704.2762002.41
股东权益合计(万元)178743.88176410.1677788.1672704.2762002.41
实收资本(股本)(万元)12000.0012000.009000.009000.009000.00
资本公积(万元)122596.91121826.7929283.8128513.6926973.46
未分配利润(万元)39425.9438008.6935199.60--23079.64
经营活动产生的现金流量净额(万元)679.605242.732796.07-829.8613113.13
经营活动现金流入小计(万元)11896.4861392.7547052.8829047.9485229.93
经营活动现金流出小计(万元)11216.8856150.0344256.8129877.8072116.81
投资活动产生的现金流量净额(万元)-62500.82-2020.87-173.61-171.58-29.66
投资活动现金流入小计(万元)210.82--------
投资活动现金流出小计(万元)62711.642020.87173.61171.5829.66
筹资活动产生的现金流量净额(万元)-0.3794386.49-425.94-392.71-5732.86
筹资活动现金流入小计(万元)--97033.25------
筹资活动现金流出小计(万元)0.372646.76425.94392.715732.86
期末现金及现金等价物余额(万元)79759.70141589.8046176.8542564.0843939.79
最后修改日期2023-04-252023-04-242022-11-212022-11-012022-11-01
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