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安利股份(300218)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)180176.00112630.3854086.15200027.19143122.55
营业收入(万元)180176.00112630.3854086.15200027.19143122.55
营业总成本(万元)162914.73103787.6249925.92192509.40140815.11
营业成本(万元)134568.8783430.9639155.18158300.49114525.75
净利润(万元)14651.568696.243818.336842.884007.75
归属于母公司的净利润(万元)15026.259240.784127.167082.384163.03
营业利润(万元)16391.2510069.234808.457307.263757.30
利润总额(万元)16246.279869.374676.126427.073845.84
少数股东损益(万元)142.6464.2331.48-350.24-237.53
基本每股收益(元)0.70(元)0.43(元)0.19(元)0.35(元)0.19(元)
稀释每股收益(元)0.70(元)0.43(元)0.19(元)0.35(元)0.19(元)
非经常性损益(万元)--847.83345.30-323.681261.84
扣除非经常性损益后净利润(万元)13861.638392.943781.857406.062901.20
总资产(万元)237051.84226330.79215405.13219218.57216283.50
总负债(万元)84675.7480015.4470973.9978631.0078160.43
归属于母公司股东权益合计(万元)138603.32132656.14130528.16126623.51123943.66
股东权益合计(万元)152376.09146315.35144431.14140587.57138123.06
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)69791.6064006.1361672.2957545.1455916.92
经营活动产生的现金流量净额(万元)15066.774882.40-6008.6830425.1513641.05
经营活动现金流入小计(万元)139290.8687708.8341036.07169814.93124944.22
经营活动现金流出小计(万元)124224.0982826.4347044.75139389.78111303.17
投资活动产生的现金流量净额(万元)-4915.09-3114.95-1318.34-5438.89-4594.94
投资活动现金流入小计(万元)120.9161.710.405767.292743.01
投资活动现金流出小计(万元)5035.993176.661318.7411206.187337.95
筹资活动产生的现金流量净额(万元)-707.16-420.581353.29-23250.86-13182.52
筹资活动现金流入小计(万元)16312.0316312.039312.0313033.6813033.68
筹资活动现金流出小计(万元)17019.1816732.617958.7336284.5426216.20
期末现金及现金等价物余额(万元)54626.8946076.9938679.5444424.6038472.99
最后修改日期2024-10-242024-08-302024-04-292024-04-012023-10-26
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