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盛美上海(688082)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)397666.18240389.6792138.85388834.27274979.57
营业收入(万元)397666.18240389.6792138.85388834.27274979.57
营业总成本(万元)314672.19191496.3685186.24298914.72203473.32
营业成本(万元)204934.20118566.0949464.47186679.93128806.14
净利润(万元)75433.8944263.067945.5891201.9767606.04
归属于母公司的净利润(万元)75818.4544318.268018.3491052.2067262.31
营业利润(万元)80288.3346814.907056.3496390.4473932.02
利润总额(万元)80300.9646805.707057.9696381.4873855.78
少数股东损益(万元)----------
基本每股收益(元)1.74(元)1.02(元)0.18(元)2.09(元)1.55(元)
稀释每股收益(元)1.71(元)1.00(元)0.18(元)2.05(元)1.52(元)
非经常性损益(万元)-----414.28----
扣除非经常性损益后净利润(万元)74083.1543453.928432.6286767.9763950.62
总资产(万元)1136589.091100029.961012834.22975379.77908853.66
总负债(万元)418432.17419532.04350405.33329553.20293630.14
归属于母公司股东权益合计(万元)718156.93680497.92662428.89645826.57615223.52
股东权益合计(万元)718156.93680497.92662428.89645826.57615223.52
实收资本(股本)(万元)43615.3643615.3643570.7443570.7443570.74
资本公积(万元)430524.96424036.78415010.93406354.19399347.07
未分配利润(万元)222591.55191091.36182110.35174092.01159835.39
经营活动产生的现金流量净额(万元)56737.2844671.88-15502.43-42696.37-25776.00
经营活动现金流入小计(万元)396687.80290222.23109252.90387466.09281132.20
经营活动现金流出小计(万元)339950.52245550.35124755.34430162.46306908.20
投资活动产生的现金流量净额(万元)-31798.86-17687.28-8877.7754221.825762.87
投资活动现金流入小计(万元)34625.5624093.2114653.09128807.9270359.76
投资活动现金流出小计(万元)66424.4341780.4923530.8674586.1064596.89
筹资活动产生的现金流量净额(万元)24197.5836488.4214984.31-16377.71-12747.08
筹资活动现金流入小计(万元)80411.4740269.3916700.0044917.7843759.86
筹资活动现金流出小计(万元)56213.903780.981715.6961295.4956506.95
期末现金及现金等价物余额(万元)200741.63216105.26142992.84152334.21125994.25
最后修改日期2024-10-312024-08-072024-04-292024-02-282023-10-27
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