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周大生(002867)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)1080864.91819685.81507035.891629006.241249399.03
营业收入(万元)1080864.91819685.81507035.891629006.241249399.03
营业总成本(万元)962443.04737379.73459609.851455665.191106468.73
营业成本(万元)858444.93669030.50428083.601333436.111021740.42
净利润(万元)85473.7560140.8334123.78131598.59109514.02
归属于母公司的净利润(万元)85480.9160145.4234125.92131604.91109518.19
营业利润(万元)110224.7877301.3243993.43169515.31141249.29
利润总额(万元)110910.4777834.6944232.77170834.31142194.72
少数股东损益(万元)-184.04-98.40-67.57-327.98-251.82
基本每股收益(元)0.79(元)0.55(元)0.31(元)1.21(元)1.01(元)
稀释每股收益(元)0.79(元)0.55(元)0.31(元)1.21(元)1.01(元)
非经常性损益(万元)1757.72--545.394814.514133.70
扣除非经常性损益后净利润(万元)83723.1958506.9733580.53126790.40105384.50
总资产(万元)826528.50908128.51910930.97801243.83805846.16
总负债(万元)205891.62280174.69238407.57162776.64189387.37
归属于母公司股东权益合计(万元)620483.73627715.02672253.78638130.00616045.43
股东权益合计(万元)620636.89627953.82672523.40638467.19616458.78
实收资本(股本)(万元)109592.63109592.63109592.63109592.63109592.63
资本公积(万元)132735.83132735.83132735.83132735.83132735.83
未分配利润(万元)371932.87379161.61423697.90389571.99367485.27
经营活动产生的现金流量净额(万元)131499.71129360.9840169.6613861.37-10865.77
经营活动现金流入小计(万元)1119397.72942049.73600948.481701700.981271271.14
经营活动现金流出小计(万元)987898.01812688.75560778.821687839.611282136.92
投资活动产生的现金流量净额(万元)-15675.93-10259.53-8048.57-22984.38-15499.31
投资活动现金流入小计(万元)1406.831406.77--188034.66186177.09
投资活动现金流出小计(万元)17082.7611666.308048.57211019.03201676.41
筹资活动产生的现金流量净额(万元)-59432.7135332.0756850.05-87542.12-64840.25
筹资活动现金流入小计(万元)165000.00165000.00165000.0090000.0060000.00
筹资活动现金流出小计(万元)224432.71129667.93108149.95177542.12124840.25
期末现金及现金等价物余额(万元)132778.46231267.42165799.8876825.9982315.39
最后修改日期2024-10-312024-08-272024-04-262024-04-262023-10-31
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