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海澜之家(600398)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)1525884.161136985.01617708.852152754.911556911.19
营业收入(万元)1525884.161136985.01617708.852152754.911556911.19
营业总成本(万元)1266649.66917369.62480529.571766694.831280431.85
营业成本(万元)845421.26623009.95329278.801195440.61859812.82
净利润(万元)191892.92163884.4588375.35297611.25258120.81
归属于母公司的净利润(万元)190766.39163637.8788679.65295196.24245161.50
营业利润(万元)245779.66205773.55114301.07361068.10295523.07
利润总额(万元)245888.23205617.57114338.48362390.57295044.76
少数股东损益(万元)5635.05205.96-67.07-3352.71-3045.90
基本每股收益(元)0.41(元)0.35(元)0.20(元)0.68(元)0.57(元)
稀释每股收益(元)0.41(元)0.35(元)0.20(元)0.64(元)0.53(元)
非经常性损益(万元)--------22843.34
扣除非经常性损益后净利润(万元)174882.46150859.1787715.63271002.63222318.16
总资产(万元)3245458.273238412.473382495.803371284.183045278.31
总负债(万元)1540322.791456252.291435342.321767516.751526426.49
归属于母公司股东权益合计(万元)1675325.121757778.911948414.731604961.601519739.18
股东权益合计(万元)1705135.481782160.181947153.491603767.421518851.82
实收资本(股本)(万元)147812.94147812.94147758.25105636.30431977.20
资本公积(万元)357004.80357004.80354145.9494081.6257643.03
未分配利润(万元)939717.151023050.901217047.821128368.161068315.15
经营活动产生的现金流量净额(万元)2689.00199657.50138128.92523047.68244289.37
经营活动现金流入小计(万元)1656555.461255237.84710904.462446724.701720521.16
经营活动现金流出小计(万元)1653866.461055580.33572775.541923677.021476231.79
投资活动产生的现金流量净额(万元)-159242.23-147195.73-11093.21-77650.37-82696.55
投资活动现金流入小计(万元)16584.4116568.292.2933418.342983.49
投资活动现金流出小计(万元)175826.64163764.0211095.50111068.7185680.03
筹资活动产生的现金流量净额(万元)-447289.97-326858.03-23120.30-319828.76-243998.72
筹资活动现金流入小计(万元)111000.0074000.0013000.0070212.5054212.50
筹资活动现金流出小计(万元)558289.97400858.0336120.30390041.26298211.22
期末现金及现金等价物余额(万元)569961.87898114.911275147.231172730.10964335.85
最后修改日期2024-10-302024-08-192024-04-292024-04-292023-10-31
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