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百合花(603823)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)122098.5058989.05228393.17172487.66113140.31
营业收入(万元)122098.5058989.05228393.17172487.66113140.31
营业总成本(万元)108852.6852860.66211961.23161872.92106330.29
营业成本(万元)97237.3047536.26187371.26142948.3693619.73
净利润(万元)10020.574062.6812021.638130.885489.77
归属于母公司的净利润(万元)10020.574062.6812021.638130.885489.77
营业利润(万元)13515.205821.2514772.1710169.946734.67
利润总额(万元)13718.976043.9915989.4511143.967545.97
少数股东损益(万元)1702.30767.171664.951115.33675.00
基本每股收益(元)0.24(元)0.10(元)0.29(元)0.20(元)0.13(元)
稀释每股收益(元)0.24(元)0.10(元)0.29(元)0.20(元)0.13(元)
非经常性损益(万元)--------870.00
扣除非经常性损益后净利润(万元)9236.873658.969971.487032.304619.77
总资产(万元)338916.70337756.05339177.60338915.31336820.79
总负债(万元)95304.6894854.6598295.48101913.25101865.14
归属于母公司股东权益合计(万元)223915.23224139.74220077.07216746.63214032.51
股东权益合计(万元)243612.01242901.40240882.12237002.06234955.65
实收资本(股本)(万元)41216.0541216.0541216.0541216.0541216.05
资本公积(万元)26839.8726839.8726839.8727400.1827345.41
未分配利润(万元)139294.00139518.51135455.84132785.47130144.36
经营活动产生的现金流量净额(万元)9375.27-1252.5933759.3319620.055230.63
经营活动现金流入小计(万元)61972.2725247.94135614.9897738.6959494.98
经营活动现金流出小计(万元)52596.9926500.54101855.6578118.6554264.35
投资活动产生的现金流量净额(万元)-3356.46-5263.035717.845644.891388.09
投资活动现金流入小计(万元)60137.0819944.46165521.55134394.0390599.44
投资活动现金流出小计(万元)63493.5425207.48159803.71128749.1489211.35
筹资活动产生的现金流量净额(万元)-12846.10-3057.33-17374.00-16279.26-11061.14
筹资活动现金流入小计(万元)3500.002500.0014390.9513380.1012345.00
筹资活动现金流出小计(万元)16346.105557.3331764.9529659.3623406.14
期末现金及现金等价物余额(万元)40030.8737131.8346619.9633584.0120114.82
最后修改日期2024-08-232024-04-292024-04-292023-10-272023-08-31
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