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伊利股份(600887)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)8903938.855991486.153257727.9412617945.869740447.59
营业收入(万元)8873293.445969575.703246289.6412575816.899709082.69
营业总成本(万元)7886183.245423607.002837285.4811394427.788758324.58
营业成本(万元)5784804.563893082.932084381.558478859.216514550.44
净利润(万元)1077737.01719461.52554021.041005377.21869138.48
归属于母公司的净利润(万元)1086848.03753113.41592281.451042854.05938009.49
营业利润(万元)1250309.06874741.46690227.981187330.421113586.96
利润总额(万元)1250371.65875625.87692356.071172118.781091796.75
少数股东损益(万元)2828.684186.343204.02-14423.43-987.14
基本每股收益(元)1.71(元)1.18(元)0.93(元)1.64(元)1.47(元)
稀释每股收益(元)1.71(元)1.19(元)0.93(元)1.64(元)1.47(元)
非经常性损益(万元)235961.03220667.41----92656.70
扣除非经常性损益后净利润(万元)850887.00532446.00372760.991002617.11845352.79
总资产(万元)15061526.9014989013.7916104472.5315162025.2714915647.84
总负债(万元)9065710.139312627.069814906.159429989.529306350.85
归属于母公司股东权益合计(万元)5622739.455298786.065909712.305353933.145210793.48
股东权益合计(万元)5995816.765676386.736289566.385732035.745609296.99
实收资本(股本)(万元)636596.23636609.87636609.87636609.87636630.51
资本公积(万元)1333827.961339079.271339791.701338033.581331431.11
未分配利润(万元)3464435.323130634.813733734.703141453.253036533.77
经营活动产生的现金流量净额(万元)1386961.23532554.37226760.021829035.771170828.41
经营活动现金流入小计(万元)9873987.746359172.963252440.0414320471.2610619989.97
经营活动现金流出小计(万元)8487026.515826618.593025680.0212491435.509449161.55
投资活动产生的现金流量净额(万元)-507606.28-271098.41-159141.24-1604449.79-1254559.26
投资活动现金流入小计(万元)244577.48127185.7869173.25593289.59126381.29
投资活动现金流出小计(万元)752183.76398284.19228314.482197739.381380940.55
筹资活动产生的现金流量净额(万元)-534539.30-114748.45996028.92725848.051307893.25
筹资活动现金流入小计(万元)16422897.3613052915.956702858.2128558745.1721104729.61
筹资活动现金流出小计(万元)16957436.6613167664.395706829.2927832897.1219796836.36
期末现金及现金等价物余额(万元)4624301.834423638.685344666.094281207.994553922.06
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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