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百亚股份(003006)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)153225.5776515.33214414.57147612.3494987.25
营业收入(万元)153225.5776515.33214414.57147612.3494987.25
营业总成本(万元)133299.7565622.27187476.71126729.9679780.80
营业成本(万元)69870.3034920.23106527.7075267.4349797.60
净利润(万元)17970.6610261.9923825.1818239.6313173.65
归属于母公司的净利润(万元)17970.6610261.9923825.1818239.6313173.65
营业利润(万元)21432.0511773.6828083.3121438.8415915.08
利润总额(万元)21360.1611770.1327955.2421418.5815900.80
少数股东损益(万元)0.000.0028.2628.2628.26
基本每股收益(元)0.42(元)0.24(元)0.56(元)0.42(元)0.31(元)
稀释每股收益(元)0.42(元)0.24(元)0.56(元)0.42(元)0.31(元)
非经常性损益(万元)765.64509.00------
扣除非经常性损益后净利润(万元)17205.029752.9921565.6517164.9112414.32
总资产(万元)186002.52206445.55188447.46173535.66168345.77
总负债(万元)52035.5457432.7449753.1340473.7940503.62
归属于母公司股东权益合计(万元)133966.98149012.81138694.33133061.87127842.15
股东权益合计(万元)133966.98149012.81138694.33133061.87127842.15
实收资本(股本)(万元)42932.3442940.1342940.1342940.1342940.13
资本公积(万元)26843.7126688.1526631.6626710.6026556.86
未分配利润(万元)52643.2668518.7058256.7154832.9549766.97
经营活动产生的现金流量净额(万元)19093.939757.4833139.4221112.0418657.19
经营活动现金流入小计(万元)172484.9885381.20244801.37171401.86115725.24
经营活动现金流出小计(万元)153391.0575623.72211661.95150289.8297068.04
投资活动产生的现金流量净额(万元)5413.94-2359.30-13599.95-8448.786022.21
投资活动现金流入小计(万元)41364.2521251.8368751.8464000.8433410.86
投资活动现金流出小计(万元)35950.3123611.1382351.7972449.6227388.65
筹资活动产生的现金流量净额(万元)-23532.81-153.04-14494.06-14192.28-12533.14
筹资活动现金流入小计(万元)342.190.000.000.000.00
筹资活动现金流出小计(万元)23875.00153.0414494.0614192.2812533.14
期末现金及现金等价物余额(万元)35712.0541895.8034731.7628074.1041736.82
最后修改日期2024-08-122024-04-202024-03-222023-10-202023-08-13
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