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怡和嘉业(301367)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)38216.7819208.61112242.0194530.2674629.38
营业收入(万元)38216.7819208.61112242.0194530.2674629.38
营业总成本(万元)31700.5514947.8788321.2571163.3852285.97
营业成本(万元)18457.319268.8060451.6750772.7740226.29
净利润(万元)9236.664990.0729733.5527044.8924358.76
归属于母公司的净利润(万元)9237.594991.3829733.9727047.5824358.76
营业利润(万元)10296.195567.4833780.7030898.5928063.19
利润总额(万元)10262.955563.3533403.0630583.2927765.50
少数股东损益(万元)134.9064.01249.17267.84207.55
基本每股收益(元)1.03(元)0.78(元)4.65(元)4.23(元)3.81(元)
稀释每股收益(元)1.03(元)0.78(元)4.65(元)4.23(元)3.81(元)
非经常性损益(万元)--787.805538.37----
扣除非经常性损益后净利润(万元)6650.124203.5724195.6023029.7621506.29
总资产(万元)302128.85298223.83291854.46290710.31294840.65
总负债(万元)21616.5014476.8013161.5111848.9320150.50
归属于母公司股东权益合计(万元)279613.54282919.11277929.03277878.80273767.86
股东权益合计(万元)280512.35283747.03278692.94278861.38274690.16
实收资本(股本)(万元)8960.006400.006400.006400.006400.00
资本公积(万元)174722.92177282.92177282.92180121.66178696.85
未分配利润(万元)93884.1396037.9291046.5488159.8385471.01
经营活动产生的现金流量净额(万元)11608.027567.7715110.539157.1812597.99
经营活动现金流入小计(万元)45243.7322501.39120353.5199162.0179354.46
经营活动现金流出小计(万元)33635.7114933.62105242.9890004.8266756.47
投资活动产生的现金流量净额(万元)-21532.45-34723.0530190.289495.602516.84
投资活动现金流入小计(万元)344664.30146178.89716622.69490129.66374201.90
投资活动现金流出小计(万元)366196.75180901.94686432.41480634.06371685.07
筹资活动产生的现金流量净额(万元)-4786.86-177.85-13976.11-13440.00-13284.45
筹资活动现金流入小计(万元)3000.00--------
筹资活动现金流出小计(万元)7786.86177.8513976.1113440.0013284.45
期末现金及现金等价物余额(万元)52397.0839623.4466866.8840665.9037279.99
最后修改日期2024-08-192024-04-252024-04-122023-10-262023-08-16
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