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大商股份(600694)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)366882.09209347.47733096.09567516.08397837.54
营业收入(万元)366882.09209347.47733096.09567516.08397837.54
营业总成本(万元)308594.72174201.83655960.81502191.97346195.54
营业成本(万元)211302.04117643.42448937.38344288.68236387.60
净利润(万元)44398.7626319.4150512.5845023.2335514.76
归属于母公司的净利润(万元)44398.7626319.4150512.5845023.2335514.76
营业利润(万元)63693.7837293.1587797.9173091.1856214.95
利润总额(万元)66125.3739185.2284741.3772291.7855841.23
少数股东损益(万元)3835.582417.595808.415061.964015.52
基本每股收益(元)1.42(元)0.92(元)1.77(元)1.58(元)1.25(元)
稀释每股收益(元)1.42(元)0.92(元)1.77(元)1.58(元)1.25(元)
非经常性损益(万元)----4805.175656.583358.76
扣除非经常性损益后净利润(万元)38301.7923133.0845707.4139366.6532156.00
总资产(万元)1757205.211853012.321804061.921830101.371833117.89
总负债(万元)871722.88957709.45937480.37969745.63983317.06
归属于母公司股东权益合计(万元)855433.77865813.74839582.84834088.58823721.92
股东权益合计(万元)885482.33895302.87866581.55860355.74849800.83
实收资本(股本)(万元)31305.2629371.8729371.8729371.8729371.87
资本公积(万元)77187.8877962.4778050.9878046.0877187.88
未分配利润(万元)702599.87715825.77689506.36685157.63675649.16
经营活动产生的现金流量净额(万元)34552.1376433.92164823.92131020.98125874.53
经营活动现金流入小计(万元)972915.36578074.352064153.541616547.011140134.33
经营活动现金流出小计(万元)938363.22501640.431899329.611485526.031014259.80
投资活动产生的现金流量净额(万元)80879.0517437.61-57847.22-7408.518017.31
投资活动现金流入小计(万元)146487.6970563.99454762.14394100.69318703.66
投资活动现金流出小计(万元)65608.6453126.38512609.36401509.20310686.35
筹资活动产生的现金流量净额(万元)-58334.67-16750.86-85789.44-56925.13-49112.25
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)58334.6716750.8685789.4456925.1349112.25
期末现金及现金等价物余额(万元)302724.22322673.89245539.15291349.90309484.79
最后修改日期2024-08-302024-04-292024-04-152023-10-262023-08-31
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