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佛山照明(000541)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)251724.34905729.20679700.80456606.27219361.36
营业收入(万元)251724.34905729.20679700.80456606.27219361.36
营业总成本(万元)242203.50877314.67642080.17433510.99210239.06
营业成本(万元)205650.20735481.43552748.04373347.48181315.45
净利润(万元)7263.0515224.3714914.9211799.566467.91
归属于母公司的净利润(万元)8371.4229035.7723869.1816893.526622.15
营业利润(万元)13068.2140279.7735899.3825874.9311312.75
利润总额(万元)13108.2740579.9635929.5825640.9711142.45
少数股东损益(万元)3141.109431.498215.945617.012508.69
基本每股收益(元)0.05(元)0.21(元)0.18(元)0.13(元)0.05(元)
稀释每股收益(元)0.05(元)0.21(元)0.18(元)0.12(元)0.05(元)
非经常性损益(万元)698.871551.89---1145.40669.55
扣除非经常性损益后净利润(万元)7672.5527483.8823022.8218038.925952.60
总资产(万元)1674344.311693443.991530635.821511994.381514953.76
总负债(万元)686741.69716304.24664064.05650958.86645906.13
归属于母公司股东权益合计(万元)635857.93628544.28518726.11515610.75523774.52
股东权益合计(万元)987602.62977139.75866571.78861035.53869047.63
实收资本(股本)(万元)154877.82154877.82136199.46136199.46136199.46
资本公积(万元)91433.6391433.63724.60724.60724.60
未分配利润(万元)351902.26343530.84340022.82333047.16336271.21
经营活动产生的现金流量净额(万元)7733.77117439.0075356.6238786.917471.82
经营活动现金流入小计(万元)218561.66851364.85633367.60409217.20186343.63
经营活动现金流出小计(万元)210827.89733925.85558010.98370430.29178871.80
投资活动产生的现金流量净额(万元)-84689.67-70752.06-27223.79-446.59-16005.13
投资活动现金流入小计(万元)18177.6242334.2323802.3921504.272135.27
投资活动现金流出小计(万元)102867.30113086.2951026.1821950.8618140.40
筹资活动产生的现金流量净额(万元)5765.7168344.59-36573.57-35958.372386.25
筹资活动现金流入小计(万元)11410.43140460.3418364.6512698.0212850.95
筹资活动现金流出小计(万元)5644.7372115.7554938.2248656.3810464.70
期末现金及现金等价物余额(万元)239556.91310125.29206605.72197472.13188178.84
最后修改日期2024-04-302024-04-192023-10-262023-08-302023-04-29
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