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伊之密(300415)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)367344.93236978.9295474.51409581.69293987.70
营业收入(万元)367344.93236978.9295474.51409581.69293987.70
营业总成本(万元)318747.54206319.4185122.51366507.21256555.08
营业成本(万元)242064.04157339.1962251.59273394.03196584.88
净利润(万元)48546.6330120.1211466.9347363.8036410.76
归属于母公司的净利润(万元)48042.0329924.1811591.3447708.9936476.49
营业利润(万元)57050.1835608.3313700.2657043.8543909.68
利润总额(万元)57033.6235400.1213672.0056721.4543666.56
少数股东损益(万元)1282.23676.60219.941425.121055.58
基本每股收益(元)1.03(元)0.64(元)0.25(元)1.02(元)0.78(元)
稀释每股收益(元)1.02(元)0.64(元)0.25(元)1.02(元)0.78(元)
非经常性损益(万元)----523.142146.57--
扣除非经常性损益后净利润(万元)46810.3929106.8411068.2045562.4234427.98
总资产(万元)656147.16647518.86632376.82619139.67590792.29
总负债(万元)367007.99377233.85361784.23358804.25326914.51
归属于母公司股东权益合计(万元)284438.44266215.87266053.53256121.75258398.61
股东权益合计(万元)289139.18270285.01270592.60260335.42263877.78
实收资本(股本)(万元)46856.2146856.2146856.2146857.1146857.11
资本公积(万元)19661.1919598.2619430.9519380.2120594.11
未分配利润(万元)215198.59197080.75197170.38185579.04175799.65
经营活动产生的现金流量净额(万元)10553.2717377.51-11322.9417475.881759.20
经营活动现金流入小计(万元)354585.62243207.1192475.23445996.52291933.49
经营活动现金流出小计(万元)344032.35225829.60103798.17428520.63290174.29
投资活动产生的现金流量净额(万元)-22756.02-10024.90-2994.06-21867.04-15029.71
投资活动现金流入小计(万元)779.76761.3719.81862.82690.58
投资活动现金流出小计(万元)23535.7810786.263013.8722729.8615720.29
筹资活动产生的现金流量净额(万元)-6664.81-12997.788162.26-6530.98-1710.83
筹资活动现金流入小计(万元)42719.8727221.9621527.6453711.5845404.40
筹资活动现金流出小计(万元)49384.6840219.7413365.3860242.5647115.23
期末现金及现金等价物余额(万元)21927.2334404.2434400.0940472.2736177.68
最后修改日期2024-10-292024-08-222024-04-192024-04-192023-10-24
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