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梦百合(603313)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)181896.77797591.64571546.15360063.24169877.75
营业收入(万元)181896.77797591.64571546.15360063.24169877.75
营业总成本(万元)177409.54781978.11556250.57349032.22169540.92
营业成本(万元)111821.70491683.55362804.12230265.26108717.10
净利润(万元)-1783.3116389.3613683.4016016.681893.20
归属于母公司的净利润(万元)1982.2910660.0611293.089761.631677.35
营业利润(万元)2458.4916843.2413979.8011491.032222.32
利润总额(万元)3510.4916446.5813816.0011365.622331.66
少数股东损益(万元)167.901493.581378.70694.81286.44
基本每股收益(元)0.03(元)0.22(元)0.23(元)0.20(元)0.03(元)
稀释每股收益(元)0.03(元)0.22(元)0.23(元)0.20(元)0.03(元)
非经常性损益(万元)--556.53-1255.07342.871154.22
扣除非经常性损益后净利润(万元)1897.5610103.5312548.159418.76523.12
总资产(万元)988721.401006565.43970902.60955069.61918625.91
总负债(万元)597823.47611838.65650730.33632990.57610161.03
归属于母公司股东权益合计(万元)386638.98388422.30312201.10314534.38300405.67
股东权益合计(万元)390897.93394726.78320172.27322079.04308464.88
实收资本(股本)(万元)57058.6957058.6948529.9048529.9048529.90
资本公积(万元)244791.57244791.57179076.78179076.78179071.54
未分配利润(万元)80225.6378243.3482152.3280620.8772536.58
经营活动产生的现金流量净额(万元)13207.5391662.4680771.0742671.8219269.26
经营活动现金流入小计(万元)206987.52826215.81589191.11380161.65181200.63
经营活动现金流出小计(万元)193779.99734553.35508420.04337489.82161931.36
投资活动产生的现金流量净额(万元)-4487.59-36290.11-34343.41-14589.48-2259.53
投资活动现金流入小计(万元)373.536326.663553.673290.663128.46
投资活动现金流出小计(万元)4861.1242616.7737897.0817880.145387.99
筹资活动产生的现金流量净额(万元)-21443.05-10824.69-60469.24-36774.42-21793.27
筹资活动现金流入小计(万元)55108.47414560.87227473.66133859.0457467.81
筹资活动现金流出小计(万元)76551.52425385.55287942.90170633.4679261.08
期末现金及现金等价物余额(万元)86634.0799003.8036642.2244068.3139949.78
最后修改日期2024-04-292024-04-272023-10-312023-08-222023-04-29
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