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孩子王(301078)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)452039.33219357.62875259.02634718.19415948.42
营业收入(万元)452039.33219357.62875259.02634718.19415948.42
营业总成本(万元)443920.39218573.00867378.01623833.24411321.77
营业成本(万元)317900.58153733.20616510.00448646.27299039.16
净利润(万元)7975.951165.8910511.5511697.236955.16
归属于母公司的净利润(万元)7975.951165.8910511.5511697.236955.16
营业利润(万元)11034.941837.3314989.9315600.137630.53
利润总额(万元)11051.012106.3514613.7215588.727978.68
少数股东损益(万元)1056.01471.081545.481119.42-44.72
基本每股收益(元)0.07(元)0.01(元)0.10(元)0.11(元)0.06(元)
稀释每股收益(元)0.07(元)0.01(元)0.10(元)0.10(元)0.06(元)
非经常性损益(万元)1971.40879.104259.003132.222547.84
扣除非经常性损益后净利润(万元)6004.55286.796252.558565.014407.32
总资产(万元)961332.27956193.97960740.06976869.00744571.52
总负债(万元)620913.38624427.31631123.20646881.62436388.58
归属于母公司股东权益合计(万元)323849.58315767.22314088.51314573.89308153.59
股东权益合计(万元)340418.89331766.65329616.87329987.38308182.94
实收资本(股本)(万元)111453.39110974.25110974.04111204.45111204.45
资本公积(万元)123786.03121537.16119711.20118457.75116248.56
未分配利润(万元)96413.7995131.5293965.6495845.9591103.88
经营活动产生的现金流量净额(万元)84362.6939660.9680387.1639039.6024763.90
经营活动现金流入小计(万元)502970.56236698.67990882.09704061.45462835.40
经营活动现金流出小计(万元)418607.87197037.71910494.93665021.85438071.51
投资活动产生的现金流量净额(万元)-146626.55-20216.51-119902.10-26285.62-506.16
投资活动现金流入小计(万元)343502.9888250.18372543.54289160.37213594.31
投资活动现金流出小计(万元)490129.53108466.69492445.64315445.99214100.46
筹资活动产生的现金流量净额(万元)-35088.38-9325.69106024.3657742.05-23843.48
筹资活动现金流入小计(万元)10164.477164.38187531.11121581.7717696.28
筹资活动现金流出小计(万元)45252.8516490.0781506.7463839.7241539.76
期末现金及现金等价物余额(万元)131697.47239205.11229000.55233075.13163046.98
最后修改日期2024-08-162024-04-252024-04-252023-10-312023-08-27
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