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上海雅仕(603329)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)130400.2750844.08251966.90181329.81127785.28
营业收入(万元)130400.2750844.08251966.90181329.81127785.28
营业总成本(万元)129345.4350576.72252160.82178577.93133019.65
营业成本(万元)120924.8045735.07229549.77165345.34117647.99
净利润(万元)1272.32380.851289.36-625.85-3132.57
归属于母公司的净利润(万元)1425.85424.26977.80-758.29-3497.92
营业利润(万元)1643.02464.81721.05-1097.04-4599.02
利润总额(万元)1788.81500.55868.47-1025.10-4553.05
少数股东损益(万元)-291.47-130.65-283.57-303.06-121.19
基本每股收益(元)0.09(元)0.03(元)0.06(元)-0.05(元)-0.22(元)
稀释每股收益(元)0.09(元)0.03(元)0.06(元)-0.05(元)-0.22(元)
非经常性损益(万元)--90.20462.90--260.75
扣除非经常性损益后净利润(万元)1192.53334.06514.90-1086.13-3758.68
总资产(万元)241574.99229318.68229332.98224991.88211238.95
总负债(万元)114833.23101513.56101794.3099161.9088251.65
归属于母公司股东权益合计(万元)109469.21110127.38109753.30107879.75105397.54
股东权益合计(万元)126741.77127805.12127538.69125829.98122987.30
实收资本(股本)(万元)15875.6215875.6215875.6215875.6215875.62
资本公积(万元)58098.6458098.6458102.5958133.8658134.04
未分配利润(万元)29874.3730460.3430036.0829133.8726394.24
经营活动产生的现金流量净额(万元)-14249.81-13379.5014963.24-5888.65-6690.84
经营活动现金流入小计(万元)147662.4765457.90311794.25216919.51145640.75
经营活动现金流出小计(万元)161912.2878837.40296831.01222808.17152331.59
投资活动产生的现金流量净额(万元)-8323.80-6747.28-17686.87-11966.31-6817.29
投资活动现金流入小计(万元)285.3335.331870.921410.631369.00
投资活动现金流出小计(万元)8609.136782.6119557.7913376.948186.29
筹资活动产生的现金流量净额(万元)23861.182172.7310863.148836.772455.18
筹资活动现金流入小计(万元)32396.223278.5547277.9742983.1631705.89
筹资活动现金流出小计(万元)8535.041105.8136414.8334146.4029250.72
期末现金及现金等价物余额(万元)45619.8726402.6544422.7227241.3125301.08
最后修改日期2024-08-282024-04-262024-04-262023-10-272023-08-31
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