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今世缘(603369)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)730464.85467078.171010037.78836515.71597037.14
营业收入(万元)730407.50467061.891009798.42836331.17596920.70
营业总成本(万元)403490.68266792.93606938.88491075.92329163.57
营业成本(万元)191424.74120374.89218717.20198521.57152369.38
净利润(万元)246088.88153258.67312355.87263557.29204990.44
归属于母公司的净利润(万元)246144.71153258.67313604.30263557.29204990.44
营业利润(万元)328016.79203769.44417879.73352010.99274149.60
利润总额(万元)327767.04203851.68416186.72350640.03272771.77
少数股东损益(万元)----------
基本每股收益(元)1.97(元)1.23(元)2.52(元)2.11(元)1.64(元)
稀释每股收益(元)1.97(元)1.23(元)2.52(元)2.11(元)1.64(元)
非经常性损益(万元)-------122.85-156.30
扣除非经常性损益后净利润(万元)244595.72152528.64313556.37263680.14205146.74
总资产(万元)2093770.402239476.182163064.772015902.021882855.14
总负债(万元)643297.09757280.67834383.09736236.14662407.79
归属于母公司股东权益合计(万元)1450473.301482195.511328681.681279665.881220447.35
股东权益合计(万元)1450473.301482195.511328681.681279665.881220447.35
实收资本(股本)(万元)125450.00125450.00125450.00125450.00125450.00
资本公积(万元)73120.1872992.6072737.4472520.2271868.54
未分配利润(万元)1231952.101263746.061110487.401060440.391001873.54
经营活动产生的现金流量净额(万元)124650.20100164.44280031.82198120.2779857.69
经营活动现金流入小计(万元)637843.78378668.161228406.52902304.72585991.81
经营活动现金流出小计(万元)513193.58278503.71948374.70704184.45506134.11
投资活动产生的现金流量净额(万元)-18560.51-15024.96-119767.19-67324.1726796.34
投资活动现金流入小计(万元)65689.5748433.38168669.48146382.82134614.62
投资活动现金流出小计(万元)84250.0863458.34288436.67213706.98107818.28
筹资活动产生的现金流量净额(万元)-154583.3319701.48-62349.83-41460.23-51404.18
筹资活动现金流入小计(万元)59516.0629701.48170000.0089136.0279192.07
筹资活动现金流出小计(万元)214099.3910000.00232349.83130596.25130596.25
期末现金及现金等价物余额(万元)585123.41738457.85633616.55625054.33590949.28
最后修改日期2024-08-162024-04-292024-04-292023-10-312023-08-29
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