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豫园股份(600655)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)3610082.052757191.611722110.605814692.093954757.95
营业收入(万元)3610082.052757191.611722110.605814692.093954757.95
营业总成本(万元)3693335.372814089.081715821.195904270.874022319.38
营业成本(万元)3138599.452390481.411485550.524994058.093420086.64
净利润(万元)97335.43116991.9817142.58202995.68217493.76
归属于母公司的净利润(万元)115939.44114173.4718023.14202406.49223497.27
营业利润(万元)162688.39163748.4129685.36233655.78232999.07
利润总额(万元)161802.04164676.5129327.69231434.21228924.44
少数股东损益(万元)-19238.76-12455.70-3400.05-20579.40-12409.28
基本每股收益(元)0.30(元)0.30(元)0.05(元)0.52(元)0.58(元)
稀释每股收益(元)0.30(元)0.30(元)0.05(元)0.52(元)0.57(元)
非经常性损益(万元)--158421.179965.98247522.80--
扣除非经常性损益后净利润(万元)-67174.62-44247.718057.16-45116.32-15280.38
总资产(万元)12587053.6812432128.7812565277.6012404475.5013021149.43
总负债(万元)8627042.068437530.638583846.318438474.249026849.24
归属于母公司股东权益合计(万元)3643555.303671179.913647916.713632696.613635410.14
股东权益合计(万元)3960011.623994598.153981431.293966001.263994300.19
实收资本(股本)(万元)389433.16389609.57389609.57389609.57389993.09
资本公积(万元)863075.23865279.08868008.30866785.46870829.85
未分配利润(万元)2086195.832084429.852062136.512044113.372065710.78
经营活动产生的现金流量净额(万元)254465.82133196.9759570.38474724.59543740.82
经营活动现金流入小计(万元)4537751.803214249.602095004.196717827.675209489.40
经营活动现金流出小计(万元)4283285.993081052.632035433.816243103.084665748.57
投资活动产生的现金流量净额(万元)60914.92-28333.25-29089.44265635.09301710.53
投资活动现金流入小计(万元)205687.5064436.5518614.62398974.05392433.14
投资活动现金流出小计(万元)144772.5792769.8047704.06133338.9690722.61
筹资活动产生的现金流量净额(万元)-256979.24-52525.7677048.91-912377.56-799056.08
筹资活动现金流入小计(万元)2602944.091765295.87909943.132531442.82906400.35
筹资活动现金流出小计(万元)2859923.331817821.64832894.223443820.381705456.43
期末现金及现金等价物余额(万元)563429.50552312.02611061.90509275.20724844.91
最后修改日期2024-10-302024-08-262024-04-292024-03-222023-10-27
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