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皖通高速(600012)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)282134.03709183.26504345.06305297.42144438.86
营业收入(万元)282134.03709183.26504345.06305297.42144438.86
营业总成本(万元)212660.69492918.22344544.31199993.7777876.67
营业成本(万元)204148.96464504.75324821.56187749.5672165.75
净利润(万元)49474.06167119.35122139.1381017.8652393.55
归属于母公司的净利润(万元)55115.03166898.11122108.3780987.1052393.55
营业利润(万元)74677.23222115.73163413.42108412.1371228.56
利润总额(万元)74690.74222469.68163715.15108447.4271238.41
少数股东损益(万元)366.292191.181943.941277.711507.09
基本每股收益(元)0.33(元)1.01(元)0.74(元)0.49(元)0.32(元)
稀释每股收益(元)0.33(元)1.01(元)0.74(元)0.49(元)0.32(元)
非经常性损益(万元)8262.02----534.48--
扣除非经常性损益后净利润(万元)46853.02167672.23121722.2080452.6244978.31
总资产(万元)2900138.392749978.562281506.102336260.702264454.26
总负债(万元)1537062.45959662.97841098.85941403.16804735.60
归属于母公司股东权益合计(万元)1210090.071637696.011288147.821247026.561311658.29
股东权益合计(万元)1363075.941790315.591440407.241394857.541459718.66
实收资本(股本)(万元)165861.00165861.00165861.00165861.00165861.00
资本公积(万元)41.23290371.5441.2341.2341.23
未分配利润(万元)1042414.031132882.041075283.501034162.231098824.72
经营活动产生的现金流量净额(万元)87033.45262875.80210872.54143655.1479000.15
经营活动现金流入小计(万元)123954.05409328.45306599.30202935.36123659.88
经营活动现金流出小计(万元)36920.60146452.6595726.7659280.2344659.73
投资活动产生的现金流量净额(万元)-63315.46-196009.69-30842.6119588.12-13926.91
投资活动现金流入小计(万元)56040.0350148.4437061.9053798.2719115.63
投资活动现金流出小计(万元)119355.48246158.1267904.5234210.1533042.53
筹资活动产生的现金流量净额(万元)45299.2348445.37-110614.4428082.5822544.51
筹资活动现金流入小计(万元)529294.96422030.80103953.05100190.8340756.00
筹资活动现金流出小计(万元)483995.73373585.43214567.4872108.2618211.49
期末现金及现金等价物余额(万元)284850.54211549.44165653.44287563.78183855.70
最后修改日期2025-04-292025-04-292024-10-292024-09-022025-04-29
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