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爱婴室(603214)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)246812.01169413.2480617.90333153.59242102.68
营业收入(万元)246812.01169413.2480617.90333153.59242102.68
营业总成本(万元)243452.19165258.1980358.17324187.17238840.67
营业成本(万元)182478.70124597.0360528.32238609.72175781.67
净利润(万元)4777.534247.40631.3710343.244750.74
归属于母公司的净利润(万元)4788.904242.56630.6910472.034693.34
营业利润(万元)6649.035693.49917.0413789.236357.99
利润总额(万元)6933.445990.48876.7914340.916865.26
少数股东损益(万元)478.91337.0760.701119.41684.03
基本每股收益(元)0.34(元)0.30(元)0.04(元)0.75(元)0.33(元)
稀释每股收益(元)0.34(元)0.30(元)0.04(元)0.75(元)0.33(元)
非经常性损益(万元)----411.123905.582583.16
扣除非经常性损益后净利润(万元)2325.413063.98219.576566.452110.18
总资产(万元)256654.94257432.99257351.81255105.19250524.51
总负债(万元)142569.91142509.84140330.17136915.59138368.38
归属于母公司股东权益合计(万元)109736.10110716.05112590.93113819.57108221.49
股东权益合计(万元)114085.03114923.15117021.65118189.60112156.13
实收资本(股本)(万元)13854.0013854.0014051.6914051.6914051.69
资本公积(万元)29124.2929124.2931428.6231428.6231423.03
未分配利润(万元)62238.8063202.5464439.5863808.8958397.68
经营活动产生的现金流量净额(万元)20873.9515981.428100.0039830.2130812.49
经营活动现金流入小计(万元)278804.86188453.8689712.61384699.16277725.71
经营活动现金流出小计(万元)257930.92172472.4381612.60344868.95246913.23
投资活动产生的现金流量净额(万元)-48084.91-53004.19-46889.24-2182.66-31392.53
投资活动现金流入小计(万元)1409.99599.50220.242913.03987.29
投资活动现金流出小计(万元)49494.8953603.6947109.485095.6932379.83
筹资活动产生的现金流量净额(万元)-16551.04-4005.35607.26-28034.28-27015.80
筹资活动现金流入小计(万元)32216.0027216.0016000.0051196.0039196.00
筹资活动现金流出小计(万元)48767.0431221.3515392.7479230.2866211.80
期末现金及现金等价物余额(万元)4100.856834.749680.8747862.8510635.86
最后修改日期2024-10-242024-08-222024-04-292024-04-042023-10-26
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