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海容冷链(603187)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)85162.75320490.89249837.56200962.7089025.73
营业收入(万元)85162.75320490.89249837.56200962.7089025.73
营业总成本(万元)73902.47275543.64204557.58163371.4174526.22
营业成本(万元)61754.84225422.77175500.02144135.6264878.95
净利润(万元)11461.9641341.4535744.9927205.8111692.77
归属于母公司的净利润(万元)11465.3741308.6335575.7026967.3911660.04
营业利润(万元)13338.5748896.3644511.0232972.0714050.78
利润总额(万元)13406.9348490.1743072.8532021.1213945.10
少数股东损益(万元)60.745.54187.67-41.78-33.90
基本每股收益(元)0.30(元)1.08(元)0.93(元)0.70(元)0.30(元)
稀释每股收益(元)0.30(元)1.08(元)0.93(元)0.70(元)0.30(元)
非经常性损益(万元)1698.082105.72------
扣除非经常性损益后净利润(万元)9767.2939202.9135435.9726948.2811127.32
总资产(万元)569418.21563813.46548707.78561484.79538406.33
总负债(万元)158529.88161853.73150688.18174692.31158060.95
归属于母公司股东权益合计(万元)408045.11399177.24395054.98384057.31377140.65
股东权益合计(万元)410888.34401959.73398019.61386792.48380345.38
实收资本(股本)(万元)38643.0338644.6538644.6538647.4827605.35
资本公积(万元)214056.28213627.83213291.49212867.72223163.52
未分配利润(万元)143180.94131713.02129805.29121196.98115552.43
经营活动产生的现金流量净额(万元)-4783.5563728.2042055.033060.741553.49
经营活动现金流入小计(万元)72709.32358626.84258738.10149174.2076516.08
经营活动现金流出小计(万元)77492.87294898.64216683.06146113.4674962.59
投资活动产生的现金流量净额(万元)80964.59-81976.56-47618.02-34821.614224.62
投资活动现金流入小计(万元)162831.57239190.08171245.12105749.3658450.80
投资活动现金流出小计(万元)81866.98321166.64218863.14140570.9754226.18
筹资活动产生的现金流量净额(万元)-1855.61-16205.70-16612.88-14574.291521.67
筹资活动现金流入小计(万元)9828.6037171.8924194.4016350.4011480.60
筹资活动现金流出小计(万元)11684.2153377.5940807.2830924.699958.93
期末现金及现金等价物余额(万元)200485.2784735.2996926.2172765.91125968.75
最后修改日期2024-04-262024-03-222023-10-262023-08-142024-04-25
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