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银座股份(600858)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)445013.22299818.02167192.31553911.47450495.54
营业收入(万元)445013.22299818.02167192.31553911.47450495.54
营业总成本(万元)429542.84283393.34154721.08537070.77434031.59
营业成本(万元)271571.80180258.20100824.78324163.62275124.42
净利润(万元)11697.8811360.879112.7521664.3923588.21
归属于母公司的净利润(万元)11697.8811360.879112.7521664.3923588.21
营业利润(万元)18909.4116786.4412549.7729529.1629544.40
利润总额(万元)18831.8416947.9512635.8329547.4229418.23
少数股东损益(万元)-847.91-399.12-252.84-2410.92-1879.10
基本每股收益(元)0.22(元)0.22(元)0.18(元)0.42(元)0.45(元)
稀释每股收益(元)0.22(元)0.22(元)0.18(元)0.42(元)0.45(元)
非经常性损益(万元)5265.87----14901.60--
扣除非经常性损益后净利润(万元)6432.018844.877873.026762.798332.26
总资产(万元)1194708.521140898.411141503.491107826.141211465.43
总负债(万元)920941.32867019.43869726.34844908.90952447.94
归属于母公司股东权益合计(万元)271205.54270868.53268620.41259507.67255080.26
股东权益合计(万元)273767.20273878.98271777.15262917.24259017.50
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2897820.2898626.71
未分配利润(万元)111316.87110979.86108731.7499618.9994385.16
经营活动产生的现金流量净额(万元)101140.7043450.7152655.6555217.4052879.08
经营活动现金流入小计(万元)495411.97340599.88210746.16626561.75531976.72
经营活动现金流出小计(万元)394271.27297149.17158090.51571344.35479097.64
投资活动产生的现金流量净额(万元)-1448.41861.34-13225.2428977.6734767.05
投资活动现金流入小计(万元)15355.1615350.371.9659960.4259612.74
投资活动现金流出小计(万元)16803.5714489.0313227.2030982.7524845.70
筹资活动产生的现金流量净额(万元)33899.6019456.07-1745.33-25745.9054262.24
筹资活动现金流入小计(万元)368275.00318275.00199500.00376451.00331451.00
筹资活动现金流出小计(万元)334375.40298818.93201245.33402196.90277188.76
期末现金及现金等价物余额(万元)279636.09209812.31183729.28146044.20229503.40
最后修改日期2024-10-292024-08-222024-04-292024-03-282023-10-26
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