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蒙娜丽莎(002918)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)233452.0181812.60592079.04454508.90291023.84
营业收入(万元)233452.0181812.60592079.04454508.90291023.84
营业总成本(万元)223322.0781288.39559212.22411970.50270146.76
营业成本(万元)170817.7060125.43417344.13320019.44209760.92
净利润(万元)8260.21963.5026623.8433340.9616446.31
归属于母公司的净利润(万元)8260.21963.5026623.8433340.9616446.31
营业利润(万元)11035.711225.8434373.1041747.6920566.40
利润总额(万元)11112.781224.6935277.4441968.7620653.04
少数股东损益(万元)-132.10-208.205123.544081.732006.00
基本每股收益(元)0.20(元)0.02(元)0.64(元)0.80(元)0.40(元)
稀释每股收益(元)0.20(元)0.02(元)0.67(元)0.79(元)0.40(元)
非经常性损益(万元)--86.532398.35-439.00-189.09
扣除非经常性损益后净利润(万元)6873.46876.9724225.4933779.9616635.40
总资产(万元)915810.86950895.08969442.99982671.62971529.89
总负债(万元)534562.16571281.84590585.38598138.57605967.36
归属于母公司股东权益合计(万元)349715.69346596.18345632.49352349.61335454.96
股东权益合计(万元)381248.71379613.24378857.60384533.05365562.53
实收资本(股本)(万元)41517.9441517.9441517.9341517.9341517.93
资本公积(万元)136847.68136847.56136847.37136847.37136847.37
未分配利润(万元)147156.58144037.15143073.65149790.77132896.12
经营活动产生的现金流量净额(万元)37571.362787.0493405.0247618.4316829.24
经营活动现金流入小计(万元)291397.09118623.47700904.31513076.75324005.33
经营活动现金流出小计(万元)253825.73115836.43607499.29465458.32307176.08
投资活动产生的现金流量净额(万元)-3331.13-2656.30-35787.07-22665.89-14481.02
投资活动现金流入小计(万元)5504.642407.68206.56192.9028.90
投资活动现金流出小计(万元)8835.775063.9935993.6322858.8014509.92
筹资活动产生的现金流量净额(万元)-41008.57-4916.94-11646.12-9705.36-10403.45
筹资活动现金流入小计(万元)45660.0024157.3069961.0155011.0150011.01
筹资活动现金流出小计(万元)86668.5729074.2481607.1364716.3760414.46
期末现金及现金等价物余额(万元)193274.03195243.38200019.31169293.66145989.86
最后修改日期2024-08-222024-04-272024-04-202023-10-262023-08-27
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