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养元饮品(603156)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)422853.81294160.31231593.72616160.60458684.14
营业收入(万元)422853.81294160.31231593.72616160.60458684.14
营业总成本(万元)289000.27193772.78142508.14426893.67309297.38
营业成本(万元)226092.76155944.62122340.71334502.36250850.69
净利润(万元)94801.0472806.9058023.35181576.89136576.81
归属于母公司的净利润(万元)122902.77102968.9987894.88146743.96128949.03
营业利润(万元)156913.31127859.60107846.01193995.91166294.65
利润总额(万元)156970.14127892.27107882.12193940.34166101.64
少数股东损益(万元)-0.920.040.02-2.930.09
基本每股收益(元)0.97(元)0.81(元)0.69(元)1.16(元)1.02(元)
稀释每股收益(元)----------
非经常性损益(万元)26227.6425509.50--10463.64--
扣除非经常性损益后净利润(万元)96675.1377459.4970647.48136280.32106614.78
总资产(万元)1211529.261294625.651469412.541612128.861335452.41
总负债(万元)224055.62322897.69308473.71506542.33274635.45
归属于母公司股东权益合计(万元)987179.60971435.951160645.361105258.071060517.89
股东权益合计(万元)987473.65971727.961160938.821105586.521060816.95
实收资本(股本)(万元)126549.36126549.36126549.36126549.36126549.36
资本公积(万元)271038.91271039.44271039.60271039.84271039.84
未分配利润(万元)521929.29501995.51689204.67601309.79575070.39
经营活动产生的现金流量净额(万元)-11940.742583.49-87849.83239391.00-15215.87
经营活动现金流入小计(万元)366332.55294229.9590848.83809479.38415555.00
经营活动现金流出小计(万元)378273.29291646.46178698.66570088.37430770.87
投资活动产生的现金流量净额(万元)84594.2182642.39-25145.79138148.75186789.30
投资活动现金流入小计(万元)234028.19194504.9055077.64652939.09523980.34
投资活动现金流出小计(万元)149433.97111862.5180223.42514790.34337191.04
筹资活动产生的现金流量净额(万元)-320040.36-282274.648906.15-164267.19-171635.47
筹资活动现金流入小计(万元)32300.0032300.0032300.00114303.1994906.38
筹资活动现金流出小计(万元)352340.36314574.6423393.85278570.38266541.85
期末现金及现金等价物余额(万元)125706.25176044.37269003.67373093.13159758.52
最后修改日期2024-10-292024-08-262024-09-102024-04-252023-10-27
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