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安利股份(300218)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)112630.3854086.15200027.19143122.5587466.18
营业收入(万元)112630.3854086.15200027.19143122.5587466.18
营业总成本(万元)103787.6249925.92192509.40140815.1188376.97
营业成本(万元)83430.9639155.18158300.49114525.7571263.98
净利润(万元)8696.243818.336842.884007.75597.35
归属于母公司的净利润(万元)9240.784127.167082.384163.0393.14
营业利润(万元)10069.234808.457307.263757.30122.18
利润总额(万元)9869.374676.126427.073845.84265.54
少数股东损益(万元)64.2331.48-350.24-237.53-216.30
基本每股收益(元)0.43(元)0.19(元)0.35(元)0.19(元)0.00(元)
稀释每股收益(元)0.43(元)0.19(元)0.35(元)0.19(元)0.00(元)
非经常性损益(万元)847.83345.30-323.681261.84958.55
扣除非经常性损益后净利润(万元)8392.943781.857406.062901.20-865.41
总资产(万元)226330.79215405.13219218.57216283.50212482.97
总负债(万元)80015.4470973.9978631.0078160.4374498.30
归属于母公司股东权益合计(万元)132656.14130528.16126623.51123943.66123502.35
股东权益合计(万元)146315.35144431.14140587.57138123.06137984.67
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)35249.2635249.2635249.2635249.2635249.26
未分配利润(万元)64006.1361672.2957545.1455916.9251847.03
经营活动产生的现金流量净额(万元)4882.40-6008.6830425.1513641.052448.70
经营活动现金流入小计(万元)87708.8341036.07169814.93124944.2278161.05
经营活动现金流出小计(万元)82826.4347044.75139389.78111303.1775712.35
投资活动产生的现金流量净额(万元)-3114.95-1318.34-5438.89-4594.94-4559.23
投资活动现金流入小计(万元)61.710.405767.292743.011743.01
投资活动现金流出小计(万元)3176.661318.7411206.187337.956302.25
筹资活动产生的现金流量净额(万元)-420.581353.29-23250.86-13182.52-7667.71
筹资活动现金流入小计(万元)16312.039312.0313033.6813033.6813033.68
筹资活动现金流出小计(万元)16732.617958.7336284.5426216.2020701.39
期末现金及现金等价物余额(万元)46076.9938679.5444424.6038472.9932744.90
最后修改日期2024-08-302024-04-292024-04-012023-10-262023-08-29
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