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葫芦娃(605199)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)119378.3684671.4143040.52190518.22127797.24
营业收入(万元)119378.3684671.4143040.52190518.22127797.24
营业总成本(万元)113297.0679642.1540298.19179321.09119118.17
营业成本(万元)54115.4741813.4722481.7089983.2161893.53
净利润(万元)8388.557875.162903.2510649.787750.21
归属于母公司的净利润(万元)8388.557875.162903.2510649.787750.21
营业利润(万元)9544.289371.103564.4313693.7610358.55
利润总额(万元)9527.279424.793620.3913549.4010281.40
少数股东损益(万元)424.55211.30112.93612.31531.23
基本每股收益(元)0.21(元)0.20(元)0.07(元)0.27(元)0.19(元)
稀释每股收益(元)0.21(元)0.20(元)0.07(元)0.27(元)0.19(元)
非经常性损益(万元)----522.242469.101900.46
扣除非经常性损益后净利润(万元)4177.254219.002381.008180.685849.74
总资产(万元)310841.77310898.69302841.47306054.87265174.79
总负债(万元)191192.71191993.04183867.78190117.54152007.96
归属于母公司股东权益合计(万元)115449.72114927.79114952.11112038.57109142.25
股东权益合计(万元)119649.05118905.66118973.69115937.33113166.83
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4729056.47
未分配利润(万元)39897.1039383.7139413.1636509.9134298.01
经营活动产生的现金流量净额(万元)-20490.60-15111.88-19044.352825.23-25496.13
经营活动现金流入小计(万元)105302.6481038.1830628.41163605.22100678.10
经营活动现金流出小计(万元)125793.2496150.0649672.76160779.98126174.23
投资活动产生的现金流量净额(万元)-13105.78-11240.56-9193.38-52421.14-44048.51
投资活动现金流入小计(万元)1368.991368.990.038.473.49
投资活动现金流出小计(万元)14474.7612609.559193.4152429.6244052.00
筹资活动产生的现金流量净额(万元)-4913.923723.23-169.2355305.5540950.39
筹资活动现金流入小计(万元)45567.7020294.519898.00114047.3094487.83
筹资活动现金流出小计(万元)50481.6316571.2810067.2358741.7553537.43
期末现金及现金等价物余额(万元)13583.4729464.5623686.8152093.7717789.89
最后修改日期2024-10-302024-08-282024-04-272024-04-272023-10-31
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