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上海莱士(002252)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)205630.57796395.86593537.06390062.58206303.87
营业收入(万元)205630.57796395.86593537.06390062.58206303.87
营业总成本(万元)144299.16556669.55409455.08268739.05135124.54
营业成本(万元)124144.37471531.91344729.10224073.45116085.03
净利润(万元)80476.28205086.53224458.38180703.8352837.32
归属于母公司的净利润(万元)75681.61177947.69178760.50123899.9471856.81
营业利润(万元)91596.30222532.32211562.19145846.3684227.23
利润总额(万元)90310.93220408.45210730.11145509.1484108.15
少数股东损益(万元)26.14-204.37-198.64-115.62-30.20
基本每股收益(元)0.11(元)0.27(元)0.27(元)0.18(元)0.11(元)
稀释每股收益(元)0.11(元)0.27(元)0.27(元)0.18(元)0.11(元)
非经常性损益(万元)16631.68-3601.55--3783.171021.21
扣除非经常性损益后净利润(万元)59049.93181549.24180477.25120116.7770835.60
总资产(万元)3277666.613192845.403191245.993217332.073100825.64
总负债(万元)231620.44227864.26209006.62175628.32166680.68
归属于母公司股东权益合计(万元)3044257.612963394.922981299.183042356.482934712.28
股东权益合计(万元)3046046.172964981.142982239.373041703.752934144.96
实收资本(股本)(万元)664548.08664548.08674078.79674078.79674078.79
资本公积(万元)1380913.081380526.671439528.041456048.451456048.39
未分配利润(万元)907573.78831892.16841304.30786443.75754622.97
经营活动产生的现金流量净额(万元)75087.16227788.41194045.18143344.42107051.55
经营活动现金流入小计(万元)229202.33866692.43646018.03436176.11236244.89
经营活动现金流出小计(万元)154115.17638904.02451972.85292831.69129193.34
投资活动产生的现金流量净额(万元)16857.52-67059.39286.28-46871.94-16552.19
投资活动现金流入小计(万元)64047.71146476.62139203.3459823.9254237.32
投资活动现金流出小计(万元)47190.19213536.01138917.07106695.8670789.51
筹资活动产生的现金流量净额(万元)-857.71-113421.97-108888.67-14938.28-11.48
筹资活动现金流入小计(万元)13.2511445.8511412.9562.8028.50
筹资活动现金流出小计(万元)870.96124867.82120301.6215001.0839.98
期末现金及现金等价物余额(万元)410731.75319631.16358092.33354209.24363141.49
最后修改日期2024-04-302024-04-292023-10-242023-08-302023-04-29
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