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宝莫股份(002476)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)21209.2313438.9838733.8231050.3719265.36
营业收入(万元)21209.2313438.9838733.8231050.3719265.36
营业总成本(万元)20694.1812683.3940190.1230911.2619908.93
营业成本(万元)17340.8810910.5932226.8525754.6716135.84
净利润(万元)691.32652.61523.33-23.52-396.17
归属于母公司的净利润(万元)691.32652.61523.33-23.52-396.17
营业利润(万元)756.67767.801078.60113.95-295.19
利润总额(万元)749.10765.561063.68111.16-297.35
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.00(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.00(元)-0.01(元)
非经常性损益(万元)258.8232.432286.0450.40--
扣除非经常性损益后净利润(万元)432.50620.17-1762.71-73.92-441.41
总资产(万元)95982.9196551.7096415.10130274.7293133.71
总负债(万元)8186.418250.598709.3918122.516408.98
归属于母公司股东权益合计(万元)87796.5088301.1287705.7187124.6486724.73
股东权益合计(万元)87796.5088301.1287705.71112152.2186724.73
实收资本(股本)(万元)61200.0061200.0061200.0061200.0061200.00
资本公积(万元)17498.1217499.1317499.1317499.1317499.13
未分配利润(万元)3422.853996.143343.532886.642513.99
经营活动产生的现金流量净额(万元)3663.961180.4812096.4114086.8511695.28
经营活动现金流入小计(万元)27022.5512330.0364624.5454455.4642627.39
经营活动现金流出小计(万元)23358.5911149.5552528.1440368.6230932.11
投资活动产生的现金流量净额(万元)8916.39-211.68-10693.63-7478.80-392.47
投资活动现金流入小计(万元)9311.5610.033.020.850.85
投资活动现金流出小计(万元)395.16221.7010696.667479.65393.32
筹资活动产生的现金流量净额(万元)-1425.10-569.43921.42483.27501.79
筹资活动现金流入小计(万元)----3205.141683.001683.00
筹资活动现金流出小计(万元)1425.10569.432283.721199.731181.21
期末现金及现金等价物余额(万元)37538.3526782.4626383.0931150.2335863.51
最后修改日期2024-08-262024-04-292024-04-292023-10-312023-08-29
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