一汽富维 (600742) 财务报表

截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)1473870.07893655.23427147.132053740.591432537.48
营业收入(万元)1473870.07893655.23427147.132053740.591432537.48
营业总成本(万元)1428523.32872808.25420610.591985592.181378389.99
营业成本(万元)1335172.55813770.85392017.291855791.761290297.74
净利润(万元)64349.7728573.9410099.7597605.6075996.87
归属于母公司的净利润(万元)42353.1020089.857535.2965885.6451929.60
营业利润(万元)71308.8032063.0611563.92109903.0385945.79
利润总额(万元)71808.7132825.2511766.27109613.6086440.48
少数股东损益(万元)21996.678484.092564.4631719.9624067.27
基本每股收益(元)0.63(元)0.30(元)0.11(元)0.98(元)0.78(元)
稀释每股收益(元)0.63(元)0.30(元)0.11(元)0.98(元)0.78(元)
非经常性损益(万元)795.62873.11342.123332.002207.51
扣除非经常性损益后净利润(万元)41557.4719216.747193.1662553.6449722.09
总资产(万元)2054585.521883325.211913385.551949602.231858014.59
总负债(万元)1135612.351055809.411055438.251110709.931040404.93
归属于母公司股东权益合计(万元)--686978.76694839.69678510.81664856.29
股东权益合计(万元)918973.17827515.81857947.30838892.30817609.66
实收资本(股本)(万元)73797.4367851.4367851.4366912.1066912.10
资本公积(万元)121674.4365204.8865004.8857373.3357631.33
未分配利润(万元)481405.59459142.34466943.21459407.92451920.84
经营活动产生的现金流量净额(万元)25552.05-17849.9659861.04227569.55243659.15
经营活动现金流入小计(万元)1271247.14817409.35508859.431830701.591401049.04
经营活动现金流出小计(万元)1245695.08835259.31448998.391603132.051157389.90
投资活动产生的现金流量净额(万元)-51003.21-14129.38-9343.11-38880.56-48352.10
投资活动现金流入小计(万元)13526.9610132.834189.2638504.6612816.85
投资活动现金流出小计(万元)64530.1724262.2113532.3777385.2261168.95
筹资活动产生的现金流量净额(万元)15944.66-24816.427402.04-66281.77-59786.56
筹资活动现金流入小计(万元)77483.8714183.298570.884897.00897.00
筹资活动现金流出小计(万元)61539.2138999.711168.8571178.7760683.56
期末现金及现金等价物余额(万元)507762.05460466.81575185.44517270.03530381.50
最后修改日期2022-10-252022-08-302022-04-292022-04-292021-11-13