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敷尔佳(301371)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)93974.2240902.33193350.44133947.5586873.74
营业收入(万元)93974.2240902.33193350.44133947.5586873.74
营业总成本(万元)50828.3922076.0495842.3364014.6141248.51
营业成本(万元)17467.437602.0634360.1823605.1814934.72
净利润(万元)34041.3315172.6174934.3853625.2935352.41
归属于母公司的净利润(万元)34041.3315172.6174934.3853625.2935352.41
营业利润(万元)45313.8820149.73100074.6071589.8947067.38
利润总额(万元)45382.5720185.59100437.1371468.3647112.17
少数股东损益(万元)----------
基本每股收益(元)0.85(元)0.38(元)1.99(元)1.34(元)0.98(元)
稀释每股收益(元)0.85(元)0.38(元)1.99(元)1.34(元)0.98(元)
非经常性损益(万元)1671.901013.822178.111146.741110.39
扣除非经常性损益后净利润(万元)32369.4314158.7972756.2752478.5534242.02
总资产(万元)584906.23602169.88588946.92565782.55340673.86
总负债(万元)30736.6226862.1928810.6426903.5627296.01
归属于母公司股东权益合计(万元)554169.61575307.69560136.28538878.99313377.85
股东权益合计(万元)554169.61575307.69560136.28538878.99313377.85
实收资本(股本)(万元)40008.0040008.0040008.0040008.0036000.00
资本公积(万元)277985.61277985.61277985.61278037.4274817.16
未分配利润(万元)216172.00237310.08222138.66200829.57184560.69
经营活动产生的现金流量净额(万元)35674.0812778.2982587.5258904.9642908.66
经营活动现金流入小计(万元)113157.7751248.72230714.71157812.45102045.99
经营活动现金流出小计(万元)77483.6938470.43148127.1998907.5059137.33
投资活动产生的现金流量净额(万元)-15517.32-4374.96-106702.74-109562.78-7948.31
投资活动现金流入小计(万元)2006.47--5322.53306.1389.74
投资活动现金流出小计(万元)17523.794374.96112025.27109868.918038.05
筹资活动产生的现金流量净额(万元)-40193.54-20.09207522.02207533.63-293.43
筹资活动现金流入小计(万元)----212650.23212650.23--
筹资活动现金流出小计(万元)40193.5420.095128.215116.59293.43
期末现金及现金等价物余额(万元)311687.75340107.76331724.53305193.54182984.66
最后修改日期2024-08-302024-04-262024-04-262023-10-232023-08-30
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