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宝莫股份(002476)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)13438.9838733.8231050.3719265.369840.70
营业收入(万元)13438.9838733.8231050.3719265.369840.70
营业总成本(万元)12683.3940190.1230911.2619908.9310177.30
营业成本(万元)10910.5932226.8525754.6716135.848228.04
净利润(万元)652.61523.33-23.52-396.17-392.40
归属于母公司的净利润(万元)652.61523.33-23.52-396.17-392.40
营业利润(万元)767.801078.60113.95-295.19-338.72
利润总额(万元)765.561063.68111.16-297.35-340.88
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.01(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)32.432286.0450.40--19.59
扣除非经常性损益后净利润(万元)620.17-1762.71-73.92-441.41-411.99
总资产(万元)96551.7096415.10130274.7293133.7194858.87
总负债(万元)8250.598709.3918122.516408.988182.90
归属于母公司股东权益合计(万元)88301.1287705.7187124.6486724.7386675.96
股东权益合计(万元)88301.1287705.71112152.2186724.7386675.96
实收资本(股本)(万元)61200.0061200.0061200.0061200.0061200.00
资本公积(万元)17499.1317499.1317499.1317499.1317499.13
未分配利润(万元)3996.143343.532886.642513.992517.41
经营活动产生的现金流量净额(万元)1180.4812096.4114086.8511695.283084.47
经营活动现金流入小计(万元)12330.0364624.5454455.4642627.3920583.94
经营活动现金流出小计(万元)11149.5552528.1440368.6230932.1117499.48
投资活动产生的现金流量净额(万元)-211.68-10693.63-7478.80-392.47-218.76
投资活动现金流入小计(万元)10.033.020.850.85--
投资活动现金流出小计(万元)221.7010696.667479.65393.32218.76
筹资活动产生的现金流量净额(万元)-569.43921.42483.27501.79433.00
筹资活动现金流入小计(万元)--3205.141683.001683.001495.00
筹资活动现金流出小计(万元)569.432283.721199.731181.211062.00
期末现金及现金等价物余额(万元)26782.4626383.0931150.2335863.5127357.62
最后修改日期2024-04-292024-04-292023-10-312023-08-292023-04-29
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