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金达莱(688057)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)30804.2420573.068341.3650521.9337000.41
营业收入(万元)30804.2420573.068341.3650521.9337000.41
营业总成本(万元)17379.9711693.384547.0533446.9126798.88
营业成本(万元)11775.207662.543002.5218088.1012614.39
净利润(万元)10360.496906.333962.5318803.7611619.18
归属于母公司的净利润(万元)10802.826727.823912.6918305.7210775.13
营业利润(万元)11880.367775.864027.7018988.5211216.83
利润总额(万元)12169.847864.214097.0219101.0411276.74
少数股东损益(万元)41.2923.60-54.01-294.89-48.99
基本每股收益(元)0.39(元)0.24(元)0.14(元)0.66(元)0.39(元)
稀释每股收益(元)0.39(元)0.24(元)0.14(元)0.66(元)0.39(元)
非经常性损益(万元)----80.241332.68695.04
扣除非经常性损益后净利润(万元)9695.526473.643832.4416973.0410080.09
总资产(万元)357534.11368374.19351633.12350487.00347902.82
总负债(万元)42648.8943160.8329441.1732183.5736538.08
归属于母公司股东权益合计(万元)311305.83321651.67318707.87314745.34307560.75
股东权益合计(万元)314885.22325213.36322191.96318303.43311364.74
实收资本(股本)(万元)27600.0027600.0027600.0027600.0027600.00
资本公积(万元)186677.66186677.66186677.66186677.66186677.66
未分配利润(万元)81570.1591295.1688480.0284567.3377036.75
经营活动产生的现金流量净额(万元)7185.843426.883261.3530472.8811610.96
经营活动现金流入小计(万元)33270.8820884.7512970.6277523.5844823.10
经营活动现金流出小计(万元)26085.0417457.889709.2747050.7033212.14
投资活动产生的现金流量净额(万元)-18252.76-18060.25-1284.11-21295.721546.44
投资活动现金流入小计(万元)75558.4553891.1545256.71119408.7059281.32
投资活动现金流出小计(万元)93811.2171951.4046540.83140704.4257734.88
筹资活动产生的现金流量净额(万元)1030.5615032.430.78-30683.75-26870.07
筹资活动现金流入小计(万元)16485.7916010.83567.823734.923150.82
筹资活动现金流出小计(万元)15455.22978.40567.0434418.6630020.89
期末现金及现金等价物余额(万元)13806.5524386.2325955.1623980.7931777.72
最后修改日期2024-10-312024-08-302024-04-272024-04-272023-10-28
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