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宝莫股份(002476)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)38587.2621209.2313438.9838733.8231050.37
营业收入(万元)38587.2621209.2313438.9838733.8231050.37
营业总成本(万元)36761.4820694.1812683.3940190.1230911.26
营业成本(万元)31777.1217340.8810910.5932226.8525754.67
净利润(万元)2336.73691.32652.61523.33-23.52
归属于母公司的净利润(万元)2336.73691.32652.61523.33-23.52
营业利润(万元)2121.90756.67767.801078.60113.95
利润总额(万元)2524.76749.10765.561063.68111.16
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.01(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.04(元)0.01(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)717.46258.8232.432286.0450.40
扣除非经常性损益后净利润(万元)1619.27432.50620.17-1762.71-73.92
总资产(万元)99403.9595982.9196551.7096415.10130274.72
总负债(万元)9992.998186.418250.598709.3918122.51
归属于母公司股东权益合计(万元)89410.9687796.5088301.1287705.7187124.64
股东权益合计(万元)89410.9687796.5088301.1287705.71112152.21
实收资本(股本)(万元)61200.0061200.0061200.0061200.0061200.00
资本公积(万元)17498.1217498.1217499.1317499.1317499.13
未分配利润(万元)5068.263422.853996.143343.532886.64
经营活动产生的现金流量净额(万元)475.833663.961180.4812096.4114086.85
经营活动现金流入小计(万元)35751.3927022.5512330.0364624.5454455.46
经营活动现金流出小计(万元)35275.5623358.5911149.5552528.1440368.62
投资活动产生的现金流量净额(万元)9466.628916.39-211.68-10693.63-7478.80
投资活动现金流入小计(万元)10012.099311.5610.033.020.85
投资活动现金流出小计(万元)545.47395.16221.7010696.667479.65
筹资活动产生的现金流量净额(万元)-660.01-1425.10-569.43921.42483.27
筹资活动现金流入小计(万元)820.00----3205.141683.00
筹资活动现金流出小计(万元)1480.011425.10569.432283.721199.73
期末现金及现金等价物余额(万元)35665.5437538.3526782.4626383.0931150.23
最后修改日期2024-10-292024-08-262024-04-292024-04-292023-10-31
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