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张裕A(000869)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)219730.08152230.9481082.77438476.43280122.51
营业收入(万元)219730.08152230.9481082.77438476.43280122.51
营业总成本(万元)192095.54124340.3759563.57372109.92227076.07
营业成本(万元)90015.8359574.8733099.82178698.37114638.32
净利润(万元)21767.4321110.7714534.0254141.4542270.62
归属于母公司的净利润(万元)22395.4122117.7415894.6853243.8942451.76
营业利润(万元)31653.5031366.7722062.5173890.2357857.24
利润总额(万元)31729.3131473.3722115.8074746.6257951.79
少数股东损益(万元)31.3279.80142.19-640.62-1463.17
基本每股收益(元)0.32(元)0.32(元)0.23(元)0.78(元)0.62(元)
稀释每股收益(元)0.32(元)0.32(元)0.23(元)0.78(元)0.62(元)
非经常性损益(万元)3194.72--491.346836.52--
扣除非经常性损益后净利润(万元)19200.6919488.3915403.3446407.3737921.36
总资产(万元)1233992.761229788.951288733.301333626.721299070.12
总负债(万元)161766.49156713.11173820.55234574.14212526.89
归属于母公司股东权益合计(万元)1057609.631058353.371100142.821084150.101070837.76
股东权益合计(万元)1072226.271073075.841114912.741099052.581086543.24
实收资本(股本)(万元)69224.9669224.9669224.9669224.9669224.96
资本公积(万元)66342.2267543.4266567.3765108.6763667.16
未分配利润(万元)915167.32914889.65943257.61927362.93916570.80
经营活动产生的现金流量净额(万元)18227.4020388.04-6534.62117309.1773097.08
经营活动现金流入小计(万元)259011.92193164.2090371.83461924.06301794.70
经营活动现金流出小计(万元)240784.51172776.1796906.45344614.88228697.62
投资活动产生的现金流量净额(万元)8657.2610177.68-26771.51-32334.07-30207.00
投资活动现金流入小计(万元)43974.4341566.992.4027289.151593.60
投资活动现金流出小计(万元)35317.1631389.3126773.9159623.2231800.61
筹资活动产生的现金流量净额(万元)-69359.58-70469.23-6194.96-49966.51-42856.09
筹资活动现金流入小计(万元)48046.2030706.3312002.8567727.1449150.92
筹资活动现金流出小计(万元)117405.78101175.5718197.80117693.6592007.01
期末现金及现金等价物余额(万元)153719.22156298.92156728.07196315.58161348.16
最后修改日期2024-10-292024-08-212024-04-262024-04-122023-10-27
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