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葫芦娃(605199)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)84671.4143040.52190518.22127797.2491397.93
营业收入(万元)84671.4143040.52190518.22127797.2491397.93
营业总成本(万元)79642.1540298.19179321.09119118.1783858.99
营业成本(万元)41813.4722481.7089983.2161893.5343664.99
净利润(万元)7875.162903.2510649.787750.216136.46
归属于母公司的净利润(万元)7875.162903.2510649.787750.216136.46
营业利润(万元)9371.103564.4313693.7610358.558696.72
利润总额(万元)9424.793620.3913549.4010281.408631.18
少数股东损益(万元)211.30112.93612.31531.23182.01
基本每股收益(元)0.20(元)0.07(元)0.27(元)0.19(元)0.15(元)
稀释每股收益(元)0.20(元)0.07(元)0.27(元)0.19(元)0.15(元)
非经常性损益(万元)--522.242469.101900.461347.12
扣除非经常性损益后净利润(万元)4219.002381.008180.685849.744789.34
总资产(万元)310898.69302841.47306054.87265174.79254524.63
总负债(万元)191993.04183867.78190117.54152007.96143321.23
归属于母公司股东权益合计(万元)114927.79114952.11112038.57109142.25107528.26
股东权益合计(万元)118905.66118973.69115937.33113166.83111203.39
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)39383.7139413.1636509.9134298.0132684.27
经营活动产生的现金流量净额(万元)-15111.88-19044.352825.23-25496.13-16030.12
经营活动现金流入小计(万元)81038.1830628.41163605.22100678.1069541.47
经营活动现金流出小计(万元)96150.0649672.76160779.98126174.2385571.59
投资活动产生的现金流量净额(万元)-11240.56-9193.38-52421.14-44048.51-33799.15
投资活动现金流入小计(万元)1368.990.038.473.493.49
投资活动现金流出小计(万元)12609.559193.4152429.6244052.0033802.64
筹资活动产生的现金流量净额(万元)3723.23-169.2355305.5540950.3925154.83
筹资活动现金流入小计(万元)20294.519898.00114047.3094487.8348994.35
筹资活动现金流出小计(万元)16571.2810067.2358741.7553537.4323839.52
期末现金及现金等价物余额(万元)29464.5623686.8152093.7717789.8921709.69
最后修改日期2024-08-282024-04-272024-04-272023-10-312023-08-29
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