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安利股份(300218)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)54086.15200027.19143122.5587466.1843402.81
营业收入(万元)54086.15200027.19143122.5587466.1843402.81
营业总成本(万元)49925.92192509.40140815.1188376.9744876.89
营业成本(万元)39155.18158300.49114525.7571263.9835894.85
净利润(万元)3818.336842.884007.75597.35-1566.90
归属于母公司的净利润(万元)4127.167082.384163.0393.14-1403.28
营业利润(万元)4808.457307.263757.30122.18-1024.38
利润总额(万元)4676.126427.073845.84265.54-1024.83
少数股东损益(万元)31.48-350.24-237.53-216.30-148.65
基本每股收益(元)0.19(元)0.35(元)0.19(元)0.00(元)-0.06(元)
稀释每股收益(元)0.19(元)0.35(元)0.19(元)0.00(元)-0.06(元)
非经常性损益(万元)345.30-323.681261.84958.55357.95
扣除非经常性损益后净利润(万元)3781.857406.062901.20-865.41-1761.22
总资产(万元)215405.13219218.57216283.50212482.97222010.78
总负债(万元)70973.9978631.0078160.4374498.3081203.27
归属于母公司股东权益合计(万元)130528.16126623.51123943.66123502.35126263.37
股东权益合计(万元)144431.14140587.57138123.06137984.67140807.52
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)35249.2635249.2635249.2635249.2635249.26
未分配利润(万元)61672.2957545.1455916.9251847.0355341.31
经营活动产生的现金流量净额(万元)-6008.6830425.1513641.052448.70-5954.78
经营活动现金流入小计(万元)41036.07169814.93124944.2278161.0530824.42
经营活动现金流出小计(万元)47044.75139389.78111303.1775712.3536779.21
投资活动产生的现金流量净额(万元)-1318.34-5438.89-4594.94-4559.23-1163.64
投资活动现金流入小计(万元)0.405767.292743.011743.0197.10
投资活动现金流出小计(万元)1318.7411206.187337.956302.251260.74
筹资活动产生的现金流量净额(万元)1353.29-23250.86-13182.52-7667.712278.39
筹资活动现金流入小计(万元)9312.0313033.6813033.6813033.687571.68
筹资活动现金流出小计(万元)7958.7336284.5426216.2020701.395293.29
期末现金及现金等价物余额(万元)38679.5444424.6038472.9932744.9037225.80
最后修改日期2024-04-292024-04-012023-10-262023-08-292023-04-27
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