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皇氏集团(002329)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)150995.75104121.9447959.01289283.95224346.85
营业收入(万元)150995.75104121.9447959.01289283.95224346.85
营业总成本(万元)155354.90105960.4648932.52311900.74232797.66
营业成本(万元)114133.6577881.6136751.50235279.07180405.67
净利润(万元)-1484.62152.03553.286706.2817472.26
归属于母公司的净利润(万元)-1465.55128.26516.456734.5217490.80
营业利润(万元)-1408.83595.80645.292492.8516550.38
利润总额(万元)-1192.53798.14735.957314.1119455.09
少数股东损益(万元)165.04344.24-39.04393.76615.80
基本每股收益(元)-0.02(元)0.00(元)0.01(元)0.08(元)0.21(元)
稀释每股收益(元)-0.02(元)0.00(元)0.01(元)0.08(元)0.20(元)
非经常性损益(万元)--2058.44--21934.67--
扣除非经常性损益后净利润(万元)-3259.03-1930.19-654.26-15200.15-3643.33
总资产(万元)505427.49504299.65522307.25521833.69534975.41
总负债(万元)331743.12327899.96346731.33346812.71346615.27
归属于母公司股东权益合计(万元)161741.80165326.95164790.47164237.19177492.30
股东权益合计(万元)173684.36176399.69175575.92175020.97188360.14
实收资本(股本)(万元)86904.9386904.9386904.9386904.9386909.93
资本公积(万元)131473.60133422.09132484.36132484.36134988.38
未分配利润(万元)-38539.30-36945.49-36557.30-37073.75-26317.47
经营活动产生的现金流量净额(万元)12002.443309.70-6869.4145038.4717607.07
经营活动现金流入小计(万元)235646.69163187.7477129.61440362.48283347.30
经营活动现金流出小计(万元)223644.25159878.0383999.02395324.01265740.23
投资活动产生的现金流量净额(万元)-13684.77-12542.24-3558.59-11638.14-27488.37
投资活动现金流入小计(万元)16504.029253.705171.7553667.7627721.84
投资活动现金流出小计(万元)30188.7921795.958730.3465305.8955210.21
筹资活动产生的现金流量净额(万元)-618.368644.7113392.24-41380.936462.88
筹资活动现金流入小计(万元)156919.22103917.7659646.59207263.92126544.23
筹资活动现金流出小计(万元)157537.5795273.0546254.35248644.85120081.36
期末现金及现金等价物余额(万元)19728.5321490.0625039.4522071.0826635.29
最后修改日期2024-10-312024-08-302024-04-292024-04-262024-04-26
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