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会稽山(601579)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)73564.9843714.44141129.8593519.2862216.42
营业收入(万元)73564.9843714.44141129.8593519.2862216.42
营业总成本(万元)62603.3132861.78119153.4079511.9251851.55
营业成本(万元)36755.6720283.1374892.7852779.3434442.63
净利润(万元)9078.229217.9416662.6210338.607851.37
归属于母公司的净利润(万元)9078.229217.9416662.6210338.607851.37
营业利润(万元)11698.8011788.4522670.5514075.5810838.86
利润总额(万元)11879.6311922.1722632.7214223.5510872.52
少数股东损益(万元)24.2546.09118.35272.88249.29
基本每股收益(元)0.19(元)0.20(元)0.35(元)0.22(元)0.16(元)
稀释每股收益(元)0.19(元)0.20(元)0.35(元)0.22(元)0.16(元)
非经常性损益(万元)--1004.721198.99--391.29
扣除非经常性损益后净利润(万元)7795.188213.2215463.639712.317460.08
总资产(万元)425510.45442234.33452770.31429134.07425093.59
总负债(万元)62353.1368916.7985672.2461684.7960155.13
归属于母公司股东权益合计(万元)360248.67370477.04364303.66364500.35362013.12
股东权益合计(万元)363157.32373317.54367098.07367449.28364938.46
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157091.92157300.85157300.85157300.85157300.85
未分配利润(万元)142985.09153004.53143786.60139542.10137054.88
经营活动产生的现金流量净额(万元)-10697.06-6251.7538347.384341.25-9741.10
经营活动现金流入小计(万元)74937.9741484.50160929.11104394.9262546.81
经营活动现金流出小计(万元)85635.0247736.26122581.73100053.6772287.92
投资活动产生的现金流量净额(万元)1067.642023.57-11167.46-7437.16-5140.54
投资活动现金流入小计(万元)4557.244557.911634.3385.1255.00
投资活动现金流出小计(万元)3489.592534.3412801.807522.275195.54
筹资活动产生的现金流量净额(万元)-12888.92-2988.56-25629.31-17009.62-14453.41
筹资活动现金流入小计(万元)190.00100.007000.007000.007000.00
筹资活动现金流出小计(万元)13078.923088.5632629.3124009.6221453.41
期末现金及现金等价物余额(万元)49441.9064743.4971960.2450309.4241079.88
最后修改日期2024-08-212024-04-292024-04-012023-10-262023-08-21
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