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银座股份(600858)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)299818.02167192.31553911.47450495.54305017.20
营业收入(万元)299818.02167192.31553911.47450495.54305017.20
营业总成本(万元)283393.34154721.08537070.77434031.59290747.01
营业成本(万元)180258.20100824.78324163.62275124.42186717.06
净利润(万元)11360.879112.7521664.3923588.2121116.55
归属于母公司的净利润(万元)11360.879112.7521664.3923588.2121116.55
营业利润(万元)16786.4412549.7729529.1629544.4027528.35
利润总额(万元)16947.9512635.8329547.4229418.2325701.30
少数股东损益(万元)-399.12-252.84-2410.92-1879.10-1594.93
基本每股收益(元)0.22(元)0.18(元)0.42(元)0.45(元)0.41(元)
稀释每股收益(元)0.22(元)0.18(元)0.42(元)0.45(元)0.41(元)
非经常性损益(万元)----14901.60----
扣除非经常性损益后净利润(万元)8844.877873.026762.798332.268406.18
总资产(万元)1140898.411141503.491107826.141211465.431157259.28
总负债(万元)867019.43869726.34844908.90952447.94900248.48
归属于母公司股东权益合计(万元)270868.53268620.41259507.67255080.26252642.11
股东权益合计(万元)273878.98271777.15262917.24259017.50257010.79
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2898626.7198553.95
未分配利润(万元)110979.86108731.7499618.9994385.1692019.77
经营活动产生的现金流量净额(万元)43450.7152655.6555217.4052879.08-9776.25
经营活动现金流入小计(万元)340599.88210746.16626561.75531976.72374121.60
经营活动现金流出小计(万元)297149.17158090.51571344.35479097.64383897.85
投资活动产生的现金流量净额(万元)861.34-13225.2428977.6734767.0539544.80
投资活动现金流入小计(万元)15350.371.9659960.4259612.7459611.99
投资活动现金流出小计(万元)14489.0313227.2030982.7524845.7020067.19
筹资活动产生的现金流量净额(万元)19456.07-1745.33-25745.9054262.2470629.20
筹资活动现金流入小计(万元)318275.00199500.00376451.00331451.00258150.00
筹资活动现金流出小计(万元)298818.93201245.33402196.90277188.76187520.80
期末现金及现金等价物余额(万元)209812.31183729.28146044.20229503.40187992.77
最后修改日期2024-08-222024-04-292024-03-282023-10-262024-08-22
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