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喜临门(603008)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)597624.29395760.12176113.20867835.35606914.91
营业收入(万元)597624.29395760.12176113.20867835.35606914.91
营业总成本(万元)558505.59370505.97167972.42818123.25564485.42
营业成本(万元)386375.57258166.46117193.34569600.11399241.33
净利润(万元)36805.4722521.356607.9543376.4238304.79
归属于母公司的净利润(万元)37513.2823367.727407.9542887.3839027.45
营业利润(万元)44194.6628630.038597.7855774.6148109.07
利润总额(万元)42931.4627602.098280.7855540.8246984.72
少数股东损益(万元)426.54220.41139.521889.91859.88
基本每股收益(元)0.99(元)0.63(元)0.19(元)1.11(元)1.01(元)
稀释每股收益(元)0.99(元)0.63(元)0.19(元)1.11(元)1.01(元)
非经常性损益(万元)------5222.93--
扣除非经常性损益后净利润(万元)36565.1422289.937430.3837664.4538047.47
总资产(万元)864048.29854961.14867948.95890520.03855533.89
总负债(万元)464317.00467099.26466899.94496650.32464583.69
归属于母公司股东权益合计(万元)385053.22373489.94376526.12369918.17368028.70
股东权益合计(万元)399731.29387861.88401049.01393869.71390950.20
实收资本(股本)(万元)37899.1937899.1937899.1938741.7838741.78
资本公积(万元)113269.67113269.67113269.67132428.65134611.68
未分配利润(万元)215210.29201064.73204054.56196646.61192786.68
经营活动产生的现金流量净额(万元)4048.36-17379.04-32795.21125310.8515472.62
经营活动现金流入小计(万元)655107.91404879.52224689.09995747.91628202.42
经营活动现金流出小计(万元)651059.55422258.56257484.30870437.06612729.80
投资活动产生的现金流量净额(万元)-25797.67-3952.75-9071.00-24333.21-28586.42
投资活动现金流入小计(万元)9453.079376.44157.15162858.391455.33
投资活动现金流出小计(万元)35250.7413329.209228.15187191.6130041.75
筹资活动产生的现金流量净额(万元)7818.421272.4620268.41-76310.57613.50
筹资活动现金流入小计(万元)283969.12251448.97131889.48286345.46289229.71
筹资活动现金流出小计(万元)276150.70250176.51111621.07362656.04288616.21
期末现金及现金等价物余额(万元)133502.18127373.73125835.27147433.07110265.71
最后修改日期2024-10-302024-08-262024-04-292024-04-262023-10-27
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