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银座股份(600858)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)167192.31553911.47450495.54305017.20164240.83
营业收入(万元)167192.31553911.47450495.54305017.20164240.83
营业总成本(万元)154721.08537070.77434031.59290886.94151485.52
营业成本(万元)100824.78324163.62275124.42186717.0699192.53
净利润(万元)9112.7521664.3923588.2121222.829333.96
归属于母公司的净利润(万元)9112.7521664.3923588.2121222.829333.96
营业利润(万元)12549.7729529.1629544.4027528.3512819.34
利润总额(万元)12635.8329547.4229418.2325701.3012488.10
少数股东损益(万元)-252.84-2410.92-1879.10-1594.77-494.26
基本每股收益(元)0.18(元)0.42(元)0.45(元)0.41(元)0.18(元)
稀释每股收益(元)0.18(元)0.42(元)0.45(元)0.41(元)0.18(元)
非经常性损益(万元)--14901.60--12710.38714.12
扣除非经常性损益后净利润(万元)7873.026762.798332.268512.448619.84
总资产(万元)1141503.491107826.141211465.431157259.281199128.38
总负债(万元)869726.34844908.90952447.94900248.48953051.46
归属于母公司股东权益合计(万元)268620.41259507.67255080.26252642.11240607.73
股东权益合计(万元)271777.15262917.24259017.50257010.79246076.92
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2898626.7198553.9598408.42
未分配利润(万元)108731.7499618.9994385.1692019.7780130.91
经营活动产生的现金流量净额(万元)52655.6555217.4052879.08-9776.25-3780.83
经营活动现金流入小计(万元)210746.16626561.75531976.72374121.60209661.38
经营活动现金流出小计(万元)158090.51571344.35479097.64383897.85213442.21
投资活动产生的现金流量净额(万元)-13225.2428977.6734767.0539544.80-3806.89
投资活动现金流入小计(万元)1.9659960.4259612.7459611.992.39
投资活动现金流出小计(万元)13227.2030982.7524845.7020067.193809.28
筹资活动产生的现金流量净额(万元)-1745.33-25745.9054262.2470629.2084427.63
筹资活动现金流入小计(万元)199500.00376451.00331451.00258150.00218100.00
筹资活动现金流出小计(万元)201245.33402196.90277188.76187520.80133672.37
期末现金及现金等价物余额(万元)183729.28146044.20229503.40187992.77164434.94
最后修改日期2024-04-292024-03-282023-10-262023-08-232023-05-16
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