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好上好(001298)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)535369.96334436.05156609.78577568.80437855.40
营业收入(万元)535369.96334436.05156609.78577568.80437855.40
营业总成本(万元)531569.36332520.89156256.73571757.77432989.27
营业成本(万元)511923.96318069.86149562.03550860.33417126.81
净利润(万元)2786.842341.44512.586224.896889.92
归属于母公司的净利润(万元)3031.081965.05471.155587.545714.85
营业利润(万元)3502.692383.45606.976521.036890.47
利润总额(万元)3497.722378.49607.256346.766713.01
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.10(元)0.03(元)0.40(元)0.28(元)
稀释每股收益(元)0.15(元)0.10(元)0.03(元)0.40(元)0.28(元)
非经常性损益(万元)--397.87219.26482.31--
扣除非经常性损益后净利润(万元)2550.841567.18251.905105.235478.06
总资产(万元)284051.78285706.34278514.79265930.67270863.27
总负债(万元)128448.44131245.32123517.96111847.32116544.47
归属于母公司股东权益合计(万元)155603.35154461.03154996.83154083.35154318.80
股东权益合计(万元)155603.35154461.03154996.83154083.35154318.80
实收资本(股本)(万元)20486.7620486.7614128.8014128.8013920.00
资本公积(万元)88400.9787704.0493602.5793201.6890602.66
未分配利润(万元)45690.5044712.2646256.8145882.3645934.75
经营活动产生的现金流量净额(万元)-59477.15-48684.72-35104.78-2815.91-37406.51
经营活动现金流入小计(万元)485200.07326367.63153522.09589883.92418009.36
经营活动现金流出小计(万元)544677.22375052.35188626.88592699.83455415.87
投资活动产生的现金流量净额(万元)13119.537351.92-5371.58-17450.80-10965.52
投资活动现金流入小计(万元)141170.40109423.9356231.3998168.8855343.82
投资活动现金流出小计(万元)128050.87102072.0161602.97115619.6866309.34
筹资活动产生的现金流量净额(万元)15097.8417820.0519638.38-4322.525106.62
筹资活动现金流入小计(万元)372172.64249253.53115608.51526971.56408349.97
筹资活动现金流出小计(万元)357074.80231433.4895970.13531294.08403243.35
期末现金及现金等价物余额(万元)21893.3230543.7333761.0954657.3536069.38
最后修改日期2024-10-302024-08-282024-04-262024-04-262024-10-30
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