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保丽洁(832802)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)13437.349255.324441.6717058.4011654.14
营业收入(万元)13437.349255.324441.6717058.4011654.14
营业总成本(万元)12217.858556.504135.9615809.4910923.68
营业成本(万元)9088.336311.923017.9811822.598042.80
净利润(万元)1401.06845.61374.911964.661183.61
归属于母公司的净利润(万元)1401.06845.61374.911964.661183.61
营业利润(万元)1590.17942.28411.522170.211279.13
利润总额(万元)1572.03945.09414.302182.011282.19
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.13(元)0.06(元)0.32(元)0.19(元)
稀释每股收益(元)----------
非经常性损益(万元)218.57162.0539.06596.14139.83
扣除非经常性损益后净利润(万元)1182.49683.56335.851368.521043.78
总资产(万元)52391.6846351.3047338.1447445.3546073.88
总负债(万元)10508.855023.925535.216017.335426.91
归属于母公司股东权益合计(万元)41882.8341327.3841802.9341428.0240646.97
股东权益合计(万元)41882.8341327.3841802.9341428.0240646.97
实收资本(股本)(万元)6308.336308.336308.336308.336308.33
资本公积(万元)12452.3612452.3612452.3612452.3612452.36
未分配利润(万元)20322.2219766.7720242.3219867.4119281.28
经营活动产生的现金流量净额(万元)1323.5883.56-1233.343675.252132.92
经营活动现金流入小计(万元)14830.969681.722941.1520235.6414742.31
经营活动现金流出小计(万元)13507.389598.164174.4916560.4012609.38
投资活动产生的现金流量净额(万元)-4319.92-3100.66-1741.88-12290.81-16563.46
投资活动现金流入小计(万元)43222.4922618.998542.2155640.1329247.57
投资活动现金流出小计(万元)47542.4125719.6510284.0967930.9445811.03
筹资活动产生的现金流量净额(万元)-946.25-946.25--6185.216186.90
筹资活动现金流入小计(万元)------7980.807980.80
筹资活动现金流出小计(万元)946.25946.25--1795.581793.89
期末现金及现金等价物余额(万元)4228.134208.175183.938153.352341.77
最后修改日期2024-11-042024-08-302024-04-302024-04-302023-10-31
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