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百合股份(603102)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)18863.8887125.1563250.8144791.6723196.53
营业收入(万元)18863.8887125.1563250.8144791.6723196.53
营业总成本(万元)15089.5469234.1248941.9034442.8718173.53
营业成本(万元)11289.6254534.4538433.6927202.5014089.29
净利润(万元)3485.0516906.5612870.489746.384478.32
归属于母公司的净利润(万元)3485.0516906.5612870.489746.384478.32
营业利润(万元)3986.4219411.1914745.0111251.465143.49
利润总额(万元)3975.6819342.1114752.7411215.305166.25
少数股东损益(万元)----------
基本每股收益(元)0.54(元)2.64(元)2.01(元)1.52(元)0.70(元)
稀释每股收益(元)0.54(元)2.64(元)2.01(元)1.52(元)0.70(元)
非经常性损益(万元)12.01650.46--743.17112.02
扣除非经常性损益后净利润(万元)3473.0416256.1111965.929003.214366.31
总资产(万元)174177.62173615.94171292.26170887.63169126.83
总负债(万元)19306.7922169.5220055.8722775.3522443.59
归属于母公司股东权益合计(万元)154870.82151446.42151236.38148112.28146683.24
股东权益合计(万元)154870.82151446.42151236.38148112.28146683.24
实收资本(股本)(万元)6400.006400.006400.006400.006400.00
资本公积(万元)65494.8665494.8665494.8665494.8665494.86
未分配利润(万元)76758.7473273.6970910.3867786.2765906.78
经营活动产生的现金流量净额(万元)2677.1619385.1013971.5510212.341026.10
经营活动现金流入小计(万元)18614.2191271.0968210.7348497.9522602.52
经营活动现金流出小计(万元)15937.0471885.9854239.1838285.6121576.42
投资活动产生的现金流量净额(万元)-7123.33-8067.93-12525.83-10499.07-6585.39
投资活动现金流入小计(万元)349.996584.271091.27743.05204.52
投资活动现金流出小计(万元)7473.3314652.2013617.0911242.136789.91
筹资活动产生的现金流量净额(万元)-64.11-7801.60-3840.00-3846.54--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)64.117801.603840.003846.54--
期末现金及现金等价物余额(万元)109059.81113561.80107700.75105961.48104391.12
最后修改日期2024-04-122024-04-122023-10-242023-08-102023-05-16
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