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东贝集团(601956)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)145812.79590408.32438238.18289567.07129233.44
营业收入(万元)145812.79590408.32438238.18289567.07129233.44
营业总成本(万元)142904.37575334.12425989.70281688.21125900.36
营业成本(万元)127719.54507337.97377849.66251156.61110858.54
净利润(万元)4801.0618795.0713589.318621.543849.48
归属于母公司的净利润(万元)4805.8018843.5913492.158519.783839.88
营业利润(万元)5292.4920554.6214944.939317.134126.78
利润总额(万元)5278.5420374.4214885.009311.714132.77
少数股东损益(万元)23.62-33.71264.31157.37133.21
基本每股收益(元)0.08(元)0.31(元)0.22(元)0.14(元)0.06(元)
稀释每股收益(元)0.08(元)0.31(元)0.22(元)0.14(元)0.06(元)
非经常性损益(万元)1149.254192.732587.501461.19808.92
扣除非经常性损益后净利润(万元)3673.8314650.8610904.657058.593030.96
总资产(万元)685201.59677221.70659870.37679864.22637453.08
总负债(万元)429166.37426149.16413890.36440473.21389447.96
归属于母公司股东权益合计(万元)253082.88248143.99242858.63236376.74242494.91
股东权益合计(万元)256035.23251072.54245980.01239391.01248005.12
实收资本(股本)(万元)62216.6362216.6362216.6362216.6362216.63
资本公积(万元)104963.03104825.19104745.59104550.35109217.05
未分配利润(万元)85444.1580638.3577176.6872204.3173747.94
经营活动产生的现金流量净额(万元)-21831.0734359.9623005.0513786.38-26032.61
经营活动现金流入小计(万元)130211.47602646.97474418.26375338.19133390.16
经营活动现金流出小计(万元)152042.55568287.01451413.21361551.80159422.77
投资活动产生的现金流量净额(万元)-2961.22-19195.90-21711.55-8840.20-4079.40
投资活动现金流入小计(万元)44.83633.39398.519.186.43
投资活动现金流出小计(万元)3006.0519829.2922110.068849.384085.83
筹资活动产生的现金流量净额(万元)7414.70-9440.661373.7021940.7023751.01
筹资活动现金流入小计(万元)31796.20102529.0086665.0070745.0034355.00
筹资活动现金流出小计(万元)24381.50111969.6685291.3048804.3010603.99
期末现金及现金等价物余额(万元)40166.9657161.7354043.0578853.4345054.97
最后修改日期2024-04-292024-04-042023-10-262023-08-272023-04-29
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