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老凤祥(600612)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)5258166.613995888.332562981.797143564.146206604.13
营业收入(万元)5258166.613995888.332562981.797143564.146206604.13
营业总成本(万元)4952976.143742228.002411394.086748228.785850226.73
营业成本(万元)4807909.623627893.052348504.566550511.935702372.56
净利润(万元)177824.04140507.9180395.90220958.88195963.19
归属于母公司的净利润(万元)177585.77140380.9680189.45221439.53196446.72
营业利润(万元)304374.97245184.80140431.34396816.15351516.92
利润总额(万元)305290.77245942.00140527.84397901.48351961.14
少数股东损益(万元)50647.8741458.2825152.9676099.8666110.46
基本每股收益(元)3.39(元)2.68(元)1.53(元)4.23(元)3.76(元)
稀释每股收益(元)3.39(元)2.68(元)1.53(元)4.23(元)3.76(元)
非经常性损益(万元)---5574.53------
扣除非经常性损益后净利润(万元)169825.43145955.4883466.23215573.50197929.40
总资产(万元)2419220.422574639.383267827.862433384.782631028.38
总负债(万元)969665.631168679.631830158.771059875.741289385.52
归属于母公司股东权益合计(万元)1233214.291195898.171237794.121157398.221132402.53
股东权益合计(万元)1449554.791405959.761437669.101373509.051341642.86
实收资本(股本)(万元)52311.7852311.7852311.7852311.7852311.78
资本公积(万元)46749.1346749.1346749.1346749.1346749.13
未分配利润(万元)1100903.781063585.061105401.511025212.071000219.25
经营活动产生的现金流量净额(万元)654714.43511487.36408133.99721158.00714407.78
经营活动现金流入小计(万元)5884842.844396701.522736396.328917826.666315596.66
经营活动现金流出小计(万元)5230128.413885214.162328262.338196668.665601188.87
投资活动产生的现金流量净额(万元)-15642.96-23725.31-14705.37-30616.64-5670.57
投资活动现金流入小计(万元)13195.5612042.947.3770649.7231088.81
投资活动现金流出小计(万元)28838.5235768.2614712.74101266.3636759.38
筹资活动产生的现金流量净额(万元)-325867.7468053.32361952.88-317388.11-181589.13
筹资活动现金流入小计(万元)1175885.09932944.53880368.071067376.57859707.47
筹资活动现金流出小计(万元)1501752.84864891.21518415.191384764.681041296.61
期末现金及现金等价物余额(万元)1243880.351486793.521686323.68930997.391086517.26
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-26
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