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永艺股份(603600)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)205214.9685668.58353836.07250024.09153639.41
营业收入(万元)205214.9685668.58353836.07250024.09153639.41
营业总成本(万元)190618.1781070.64331579.44226890.30139315.59
营业成本(万元)158318.0966723.36272881.28192333.45118113.28
净利润(万元)12594.942217.5129731.2220808.8216243.76
归属于母公司的净利润(万元)12633.844269.2629787.7921118.3014196.17
营业利润(万元)14103.694694.9233549.3724251.3416423.84
利润总额(万元)14092.824613.9933938.4324315.0816507.15
少数股东损益(万元)369.76159.54472.42295.48167.99
基本每股收益(元)0.38(元)0.13(元)0.95(元)0.68(元)0.47(元)
稀释每股收益(元)0.38(元)0.13(元)0.95(元)0.68(元)0.47(元)
非经常性损益(万元)---11.258892.14--1876.67
扣除非经常性损益后净利润(万元)12568.924280.5120895.6519495.3412319.51
总资产(万元)384339.71352107.17337732.83314570.52336076.08
总负债(万元)167469.95132707.85120723.14106850.56132946.73
归属于母公司股东权益合计(万元)214716.96217647.44215354.83206259.18201520.87
股东权益合计(万元)216869.76219399.32217009.69207719.97203129.36
实收资本(股本)(万元)33290.7833290.7833290.7833290.7833290.78
资本公积(万元)71581.9472462.6172383.6572210.4072037.15
未分配利润(万元)98947.26103831.2199561.9592346.7485424.61
经营活动产生的现金流量净额(万元)825.88-4591.6432395.1225626.3017822.00
经营活动现金流入小计(万元)211965.57103462.60389211.21271367.10170742.15
经营活动现金流出小计(万元)211139.68108054.24356816.09245740.79152920.15
投资活动产生的现金流量净额(万元)-8576.48-461.59-33630.62-16282.08-11110.57
投资活动现金流入小计(万元)7559.447609.60966.1916.139.98
投资活动现金流出小计(万元)16135.928071.1934596.8216298.2111120.55
筹资活动产生的现金流量净额(万元)20739.1730721.91-320.21-6099.6820302.43
筹资活动现金流入小计(万元)52439.7041063.27100364.9583550.1062550.10
筹资活动现金流出小计(万元)31700.5310341.36100685.1689649.7842247.67
期末现金及现金等价物余额(万元)79008.5490634.6165034.3669636.0594164.04
最后修改日期2024-08-262024-04-252024-04-252023-10-272023-08-30
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