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利民股份(002734)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)229820.6999016.59422393.70339784.60230595.03
营业收入(万元)229820.6999016.59422393.70339784.60230595.03
营业总成本(万元)220512.5699013.60417626.57335995.11222892.21
营业成本(万元)188385.3780233.90350674.63280078.13186661.20
净利润(万元)3189.18-848.476207.802260.465832.28
归属于母公司的净利润(万元)3173.62-849.176205.182199.645753.48
营业利润(万元)5471.67173.286429.094147.897582.09
利润总额(万元)5615.71178.506432.784021.817569.95
少数股东损益(万元)521.45241.34145.41-6.3016.39
基本每股收益(元)0.09(元)-0.02(元)0.17(元)0.06(元)0.15(元)
稀释每股收益(元)0.09(元)-0.02(元)0.17(元)0.06(元)0.13(元)
非经常性损益(万元)--132.781656.321067.22431.36
扣除非经常性损益后净利润(万元)2837.88-981.954548.861132.415322.12
总资产(万元)676725.53679147.71681533.47706809.47681866.68
总负债(万元)408236.89397978.98400018.19429440.84400873.84
归属于母公司股东权益合计(万元)263878.99276763.55277334.28273288.14276817.28
股东权益合计(万元)268488.64281168.74281515.29277368.63280992.85
实收资本(股本)(万元)36686.2336685.7136685.6937121.6137121.61
资本公积(万元)82989.7082969.0982968.8985108.0485113.97
未分配利润(万元)120908.60123942.09124791.26120785.72124339.56
经营活动产生的现金流量净额(万元)-11417.81-20377.5647138.795376.36499.66
经营活动现金流入小计(万元)137378.4659509.70333018.74235262.28163434.07
经营活动现金流出小计(万元)148796.2779887.27285879.95229885.91162934.41
投资活动产生的现金流量净额(万元)-5072.90-3711.54-24002.44-16655.26-13847.42
投资活动现金流入小计(万元)370.01225.432575.181471.97864.62
投资活动现金流出小计(万元)5442.913936.9726577.6218127.2314712.04
筹资活动产生的现金流量净额(万元)-11876.66-5248.18-15470.4016013.732342.09
筹资活动现金流入小计(万元)82073.6526400.00133357.97124981.0091181.00
筹资活动现金流出小计(万元)93950.3131648.18148828.37108967.2888838.92
期末现金及现金等价物余额(万元)31403.9230030.1459335.0356213.5740822.70
最后修改日期2024-08-282024-04-302024-04-262023-10-282023-08-18
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