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丸美股份(603983)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)195233.44135229.0966139.13222559.41153643.97
营业收入(万元)195233.44135229.0966139.13222559.41153643.97
营业总成本(万元)170123.84115168.5653982.82204074.01137304.62
营业成本(万元)49533.7734242.8816795.0265222.2044796.66
净利润(万元)23874.9917652.5011060.6125932.3217384.05
归属于母公司的净利润(万元)23880.3317653.7111062.8825941.7917382.81
营业利润(万元)28213.8822464.8212967.6531933.6619118.40
利润总额(万元)28216.0222465.9812969.0131708.6319080.87
少数股东损益(万元)98.5449.09-0.451817.1868.88
基本每股收益(元)0.60(元)0.44(元)0.28(元)0.65(元)0.43(元)
稀释每股收益(元)0.60(元)0.44(元)0.28(元)0.65(元)0.43(元)
非经常性损益(万元)1247.741020.58634.157158.341675.59
扣除非经常性损益后净利润(万元)22632.5916633.1310428.7318783.4515707.22
总资产(万元)443500.87431314.24436188.99445374.68405179.50
总负债(万元)99130.2193119.7083274.25103520.1073035.46
归属于母公司股东权益合计(万元)337735.98331513.48345773.60334712.98326166.22
股东权益合计(万元)344370.66338194.54352914.74341854.58332144.05
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)76045.4776045.4776045.4776045.4776046.98
未分配利润(万元)201663.28195436.66209697.83198634.95190075.97
经营活动产生的现金流量净额(万元)6842.355858.30-992.6233802.256785.48
经营活动现金流入小计(万元)192029.82125953.1660692.32244057.37158895.20
经营活动现金流出小计(万元)185187.47120094.8661684.94210255.12152109.72
投资活动产生的现金流量净额(万元)29438.5019364.208334.45-21516.16-16266.79
投资活动现金流入小计(万元)105226.0867733.0345334.7156993.7324156.27
投资活动现金流出小计(万元)75787.5848368.8437000.2678509.8940423.06
筹资活动产生的现金流量净额(万元)-8786.93-21443.60-10057.39-14531.02-13187.41
筹资活动现金流入小计(万元)37951.8824818.0015000.0010034.1610000.00
筹资活动现金流出小计(万元)46738.8146261.6025057.3924565.1923187.41
期末现金及现金等价物余额(万元)131444.30107708.96101223.46103953.9083509.71
最后修改日期2024-10-292024-08-262024-04-272024-04-272023-10-31
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