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公牛集团(603195)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)1260304.34838619.33380278.511569475.561160682.70
营业收入(万元)1260304.34838619.33380278.511569475.561160682.70
营业总成本(万元)924245.59615179.97283599.791143225.46840849.29
营业成本(万元)716847.39478474.69219944.19891418.45673810.76
净利润(万元)329301.63223249.7994419.34387931.63280756.25
归属于母公司的净利润(万元)326340.27223873.6792926.97387013.54281323.61
营业利润(万元)391355.54268138.52111700.35472729.64343314.15
利润总额(万元)389065.85267462.61111133.31453633.50335823.90
少数股东损益(万元)-108.55-133.0291.62-580.89-239.00
基本每股收益(元)2.53(元)1.74(元)1.05(元)4.36(元)2.18(元)
稀释每股收益(元)2.53(元)1.74(元)1.05(元)4.36(元)2.18(元)
非经常性损益(万元)--33533.9611130.9816694.68--
扣除非经常性损益后净利润(万元)283944.98190339.7181795.99370318.85262279.23
总资产(万元)1933884.681904901.622129675.101976220.571871041.55
总负债(万元)446776.63529139.10586281.90530179.42533431.49
归属于母公司股东权益合计(万元)1485475.571374446.581541880.221444592.201335819.22
股东权益合计(万元)1487108.041375762.521543393.201446041.151337610.06
实收资本(股本)(万元)129247.82129247.8289154.0989154.0989171.48
资本公积(万元)327034.82323326.35378560.37376075.15375210.82
未分配利润(万元)988336.10885869.501031300.46938373.49858634.52
经营活动产生的现金流量净额(万元)301491.43236096.39151867.16482728.21402037.46
经营活动现金流入小计(万元)1442225.31974839.38520391.681833588.701389646.34
经营活动现金流出小计(万元)1140733.88738742.99368524.521350860.49987608.88
投资活动产生的现金流量净额(万元)39740.23114900.94-31520.60-343438.35-213878.28
投资活动现金流入小计(万元)1458842.241052561.68253430.96927337.15698322.20
投资活动现金流出小计(万元)1419102.01937660.74284951.571270775.50912200.48
筹资活动产生的现金流量净额(万元)-362466.76-337938.719236.45-198704.62-172997.91
筹资活动现金流入小计(万元)45659.7738659.7725000.00155996.52135996.52
筹资活动现金流出小计(万元)408126.54376598.4915763.55354701.13308994.43
期末现金及现金等价物余额(万元)112174.77146449.85322171.30133218.62207878.24
最后修改日期2024-10-312024-08-302024-04-262024-04-262024-10-31
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