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大商股份(600694)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)528804.39366882.09209347.47733096.09567516.08
营业收入(万元)528804.39366882.09209347.47733096.09567516.08
营业总成本(万元)453936.57308594.72174201.83655960.81502191.97
营业成本(万元)310153.11211302.04117643.42448937.38344288.68
净利润(万元)53124.0344398.7626319.4150512.5845023.23
归属于母公司的净利润(万元)53124.0344398.7626319.4150512.5845023.23
营业利润(万元)80432.7463693.7837293.1587797.9173091.18
利润总额(万元)80909.4566125.3739185.2284741.3772291.78
少数股东损益(万元)5069.193835.582417.595808.415061.96
基本每股收益(元)1.70(元)1.42(元)0.92(元)1.77(元)1.58(元)
稀释每股收益(元)1.70(元)1.42(元)0.92(元)1.77(元)1.58(元)
非经常性损益(万元)4157.44----4805.175656.58
扣除非经常性损益后净利润(万元)48966.5938301.7923133.0845707.4139366.65
总资产(万元)1758956.661757205.211853012.321804061.921830101.37
总负债(万元)864403.36871722.88957709.45937480.37969745.63
归属于母公司股东权益合计(万元)864159.03855433.77865813.74839582.84834088.58
股东权益合计(万元)894553.29885482.33895302.87866581.55860355.74
实收资本(股本)(万元)31305.2631305.2629371.8729371.8729371.87
资本公积(万元)77187.8877187.8877962.4778050.9878046.08
未分配利润(万元)711325.13702599.87715825.77689506.36685157.63
经营活动产生的现金流量净额(万元)56070.4934552.1376433.92164823.92131020.98
经营活动现金流入小计(万元)1363682.82972915.36578074.352064153.541616547.01
经营活动现金流出小计(万元)1307612.33938363.22501640.431899329.611485526.03
投资活动产生的现金流量净额(万元)68148.1480879.0517437.61-57847.22-7408.51
投资活动现金流入小计(万元)184701.73146487.6970563.99454762.14394100.69
投资活动现金流出小计(万元)116553.5865608.6453126.38512609.36401509.20
筹资活动产生的现金流量净额(万元)-74120.05-58334.67-16750.86-85789.44-56925.13
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)74120.0558334.6716750.8685789.4456925.13
期末现金及现金等价物余额(万元)295369.39302724.22322673.89245539.15291349.90
最后修改日期2024-10-232024-08-302024-04-292024-04-152023-10-26
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