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中大力德(002896)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)22277.65108598.4682200.5353987.0921886.44
营业收入(万元)22277.65108598.4682200.5353987.0921886.44
营业总成本(万元)20939.77103247.1877219.5651602.1720787.85
营业成本(万元)16567.5383755.6263948.4342556.8616957.69
净利润(万元)1637.897314.805732.463327.421507.52
归属于母公司的净利润(万元)1637.897314.805732.463327.421507.52
营业利润(万元)1798.607620.875884.763412.071669.67
利润总额(万元)1790.417582.675870.743409.501662.85
少数股东损益(万元)-4.9042.49-4.58-1.67-1.03
基本每股收益(元)0.11(元)0.48(元)0.38(元)0.22(元)0.10(元)
稀释每股收益(元)0.11(元)0.48(元)0.38(元)0.22(元)0.10(元)
非经常性损益(万元)371.101669.79--818.79462.38
扣除非经常性损益后净利润(万元)1266.795645.014582.512508.631045.13
总资产(万元)161133.53162124.99155726.98156494.39149708.88
总负债(万元)48207.0350831.4946062.9049232.4343207.99
归属于母公司股东权益合计(万元)112878.17111240.27109657.94107252.90106491.19
股东权益合计(万元)112926.50111293.50109664.09107261.96106500.89
实收资本(股本)(万元)15117.1315117.1315117.1315117.1315117.13
资本公积(万元)52439.1852439.1852439.1852439.1852439.18
未分配利润(万元)40127.5638489.6737583.8335178.7934417.09
经营活动产生的现金流量净额(万元)3129.2017690.984822.875086.49-709.79
经营活动现金流入小计(万元)28497.40116784.7879106.3050159.7021426.17
经营活动现金流出小计(万元)25368.2099093.8074283.4345073.2122135.96
投资活动产生的现金流量净额(万元)-5896.35-22015.89-19424.61-15084.65-11603.28
投资活动现金流入小计(万元)4.2318166.4415134.4610091.9711.50
投资活动现金流出小计(万元)5900.5840182.3334559.0725176.6111614.78
筹资活动产生的现金流量净额(万元)860.72-1860.301941.041653.681897.85
筹资活动现金流入小计(万元)2000.0015450.005450.004450.003500.00
筹资活动现金流出小计(万元)1139.2817310.303508.962796.321602.15
期末现金及现金等价物余额(万元)11114.0413052.656581.4910889.018766.02
最后修改日期2024-04-262024-04-162023-10-262023-08-272023-04-29
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