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五芳斋(603237)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)204820.50158123.0520713.76263530.83241542.24
营业收入(万元)204820.50158123.0520713.76263530.83241542.24
营业总成本(万元)178487.95127959.8628303.36246652.37210454.84
营业成本(万元)120508.6087253.9313613.35167628.36148368.37
净利润(万元)21067.0023351.56-6975.8416571.7724131.36
归属于母公司的净利润(万元)21043.0623351.43-6975.9616573.7624131.12
营业利润(万元)27427.8230208.95-7289.1420531.1631999.91
利润总额(万元)27373.1730135.43-7301.3920655.3231870.68
少数股东损益(万元)-94.48-86.60-73.56-189.34-65.07
基本每股收益(元)1.09(元)1.68(元)-0.50(元)1.17(元)1.22(元)
稀释每股收益(元)1.09(元)1.68(元)-0.50(元)1.18(元)1.22(元)
非经常性损益(万元)----76.372139.40--
扣除非经常性损益后净利润(万元)19980.2222593.37-7052.3314434.3623128.79
总资产(万元)251612.50296806.27265777.06233569.90280683.46
总负债(万元)71755.53101061.4097662.3356909.6789961.85
归属于母公司股东权益合计(万元)179689.11195570.85167927.27176399.21189971.15
股东权益合计(万元)179856.97195744.88168114.73176660.23190721.60
实收资本(股本)(万元)19827.3514265.5814376.0014376.0014384.02
资本公积(万元)112258.96117513.48118774.60118464.58119678.33
未分配利润(万元)51684.9167897.7237570.3344546.2953561.81
经营活动产生的现金流量净额(万元)53179.5252471.5319241.1627970.3044574.57
经营活动现金流入小计(万元)227137.69141326.4858909.25281038.62254570.48
经营活动现金流出小计(万元)173958.1788854.9439668.09253068.32209995.91
投资活动产生的现金流量净额(万元)-15759.35-17829.29-4616.97-43410.07-50624.19
投资活动现金流入小计(万元)17665.073050.581.7353603.6246180.43
投资活动现金流出小计(万元)33424.4220879.874618.7097013.6996804.62
筹资活动产生的现金流量净额(万元)-24232.01-9186.852618.68-11687.08-3507.26
筹资活动现金流入小计(万元)5050.005050.005050.004982.004932.00
筹资活动现金流出小计(万元)29282.0114236.852431.3216669.088439.26
期末现金及现金等价物余额(万元)74194.6786445.9178228.0760986.0178540.40
最后修改日期2024-10-302024-08-222024-04-252024-04-252024-10-30
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