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漱玉平民(301017)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)481845.20243908.38919101.44653442.63426122.25
营业收入(万元)481845.20243908.38919101.44653442.63426122.25
营业总成本(万元)478712.28242773.61903097.69632664.08408298.13
营业成本(万元)347623.97177388.77658695.19456971.12294480.86
净利润(万元)2419.531050.8213305.8016187.4913904.31
归属于母公司的净利润(万元)2419.531050.8213305.8016187.4913904.31
营业利润(万元)4583.511782.2019807.7922318.2318694.95
利润总额(万元)3442.161502.0117759.2721242.6718667.97
少数股东损益(万元)-815.7686.94699.17-213.85146.97
基本每股收益(元)0.06(元)0.03(元)0.33(元)0.40(元)0.34(元)
稀释每股收益(元)0.06(元)0.03(元)0.33(元)0.40(元)0.34(元)
非经常性损益(万元)-111.6099.97617.64161.62657.04
扣除非经常性损益后净利润(万元)2531.12950.8512688.1616025.8713247.27
总资产(万元)914057.27956477.08933367.64881375.27839694.44
总负债(万元)677359.20720012.42696744.39642466.22599778.33
归属于母公司股东权益合计(万元)227912.64226802.86229206.30232577.60233309.10
股东权益合计(万元)236698.07236464.66236623.25238909.05239916.11
实收资本(股本)(万元)40534.0440534.0340534.0340534.0340534.02
资本公积(万元)83716.9383491.1583133.0983622.6086637.28
未分配利润(万元)87085.6085716.8984666.0788622.9086339.71
经营活动产生的现金流量净额(万元)387.587518.4114290.8913471.661887.53
经营活动现金流入小计(万元)526850.59270151.78953927.20674307.95457825.17
经营活动现金流出小计(万元)526463.01262633.36939636.31660836.29455937.64
投资活动产生的现金流量净额(万元)2859.251911.40-96582.91-89311.23-61538.48
投资活动现金流入小计(万元)21349.0415289.7572299.4246731.9619571.10
投资活动现金流出小计(万元)18489.7913378.35168882.33136043.1881109.59
筹资活动产生的现金流量净额(万元)1409.682230.4614194.03-8618.56-22503.19
筹资活动现金流入小计(万元)108281.0452264.29215559.32123735.6564856.40
筹资活动现金流出小计(万元)106871.3750033.83201365.29132354.2187359.59
期末现金及现金等价物余额(万元)87647.1194650.8882990.6066630.9868934.96
最后修改日期2024-08-302024-04-272024-04-272023-10-312023-08-30
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