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三柏硕(001300)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)26812.0215789.5733214.7729046.2918816.79
营业收入(万元)26812.0215789.5733214.7729046.2918816.79
营业总成本(万元)25656.6414809.2840605.1028790.7718649.32
营业成本(万元)20360.8711857.3929013.2721662.9713966.58
净利润(万元)1922.451295.29-4048.701708.501468.86
归属于母公司的净利润(万元)1848.891222.37-4293.731210.42880.84
营业利润(万元)1774.331316.79-5999.701269.00831.41
利润总额(万元)1815.551310.72-6164.351242.61821.29
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.05(元)-0.18(元)0.05(元)0.04(元)
稀释每股收益(元)0.08(元)0.05(元)-0.18(元)0.05(元)0.04(元)
非经常性损益(万元)--280.22996.33828.70548.83
扣除非经常性损益后净利润(万元)1230.07942.15-5290.06381.73332.02
总资产(万元)124865.98122187.44119926.34121001.67123654.35
总负债(万元)19334.1917282.8116317.0011635.1313064.79
归属于母公司股东权益合计(万元)105531.79104904.63103609.34109366.54110589.56
股东权益合计(万元)105531.79104904.63103609.34109366.54110589.56
实收资本(股本)(万元)24377.5924377.5924377.5924377.5924377.59
资本公积(万元)61512.6861512.6861512.6861512.6861512.68
未分配利润(万元)16742.2616115.7414893.3720571.8021704.87
经营活动产生的现金流量净额(万元)818.21-3059.82462.59-1077.381278.97
经营活动现金流入小计(万元)27742.569545.8739012.1933920.1823799.69
经营活动现金流出小计(万元)26924.3512605.6938549.6134997.5522520.72
投资活动产生的现金流量净额(万元)-11438.45-13599.476276.3725557.60-4362.62
投资活动现金流入小计(万元)103932.6138262.24152262.39131577.1970121.07
投资活动现金流出小计(万元)115371.0651861.71145986.02106019.5974483.69
筹资活动产生的现金流量净额(万元)1756.56-92.40-2260.21-1162.19144.54
筹资活动现金流入小计(万元)1970.43--2200.031188.57988.68
筹资活动现金流出小计(万元)213.8692.404460.252350.76844.13
期末现金及现金等价物余额(万元)24823.6016889.2733619.2752580.6726341.32
最后修改日期2024-08-302024-04-272024-04-272023-10-312023-08-30
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