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小商品城(600415)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)1061305.07676593.41268060.161129968.67790561.41
营业收入(万元)1061305.07676593.41268060.161129968.67790561.41
营业总成本(万元)791769.06498650.46183073.98939853.53644994.71
营业成本(万元)721719.25452789.53163373.28830574.18576303.44
净利润(万元)244470.50144946.5571400.56272358.53235916.85
归属于母公司的净利润(万元)232887.15144798.2771302.09267618.21231665.98
营业利润(万元)295894.30189511.5189352.38310532.24271949.48
利润总额(万元)297638.17190997.0890729.90320807.16272618.00
少数股东损益(万元)312.12243.54-212.99522.05311.74
基本每股收益(元)0.43(元)0.27(元)0.13(元)0.49(元)0.43(元)
稀释每股收益(元)0.43(元)0.27(元)0.13(元)0.49(元)0.43(元)
非经常性损益(万元)4629.592907.43----16573.23
扣除非经常性损益后净利润(万元)228257.56141890.8569058.76246868.60215092.75
总资产(万元)3589816.723602169.333612686.113621894.723397651.22
总负债(万元)1607397.651792482.881767512.511851500.971664628.99
归属于母公司股东权益合计(万元)1975697.331807886.451843838.681768839.381731673.00
股东权益合计(万元)1982419.071809686.451845173.601770393.751733022.22
实收资本(股本)(万元)548433.42548433.42548433.42548433.42548607.42
资本公积(万元)235234.30167065.11166876.66166688.21166428.12
未分配利润(万元)993560.96905472.09941662.59870360.50861150.56
经营活动产生的现金流量净额(万元)45265.2911436.3518010.11184505.9837246.43
经营活动现金流入小计(万元)1113296.21709594.18391493.761218503.95808616.84
经营活动现金流出小计(万元)1068030.92698157.83373483.651033997.97771370.41
投资活动产生的现金流量净额(万元)82784.63-132384.51-117004.82-137499.48-127042.35
投资活动现金流入小计(万元)289499.8316841.81784.34128746.3198119.05
投资活动现金流出小计(万元)206715.20149226.32117789.16266245.79225161.40
筹资活动产生的现金流量净额(万元)-242767.51-73890.03-67112.8846048.5158469.55
筹资活动现金流入小计(万元)443395.31330954.05136025.56759360.19626744.11
筹资活动现金流出小计(万元)686162.81404844.08203138.44713311.68568274.56
期末现金及现金等价物余额(万元)176197.8996310.26124986.72291017.89167021.96
最后修改日期2024-10-172024-08-162024-04-162024-04-162023-10-20
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