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丸美股份(603983)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)135229.0966139.13222559.41153643.97105940.61
营业收入(万元)135229.0966139.13222559.41153643.97105940.61
营业总成本(万元)115168.5653982.82204074.01137304.6291555.88
营业成本(万元)34242.8816795.0265222.2044796.6631651.34
净利润(万元)17652.5011060.6125932.3217384.0513074.00
归属于母公司的净利润(万元)17653.7111062.8825941.7917382.8113068.43
营业利润(万元)22464.8212967.6531933.6619118.4016364.26
利润总额(万元)22465.9812969.0131708.6319080.8716319.64
少数股东损益(万元)49.09-0.451817.1868.8866.85
基本每股收益(元)0.44(元)0.28(元)0.65(元)0.43(元)0.33(元)
稀释每股收益(元)0.44(元)0.28(元)0.65(元)0.43(元)0.33(元)
非经常性损益(万元)1020.58634.157158.341675.591205.65
扣除非经常性损益后净利润(万元)16633.1310428.7318783.4515707.2211862.78
总资产(万元)431314.24436188.99445374.68405179.50424366.17
总负债(万元)93119.7083274.25103520.1073035.4696534.21
归属于母公司股东权益合计(万元)331513.48345773.60334712.98326166.22321856.17
股东权益合计(万元)338194.54352914.74341854.58332144.05327831.97
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040144.48
资本公积(万元)76045.4776045.4776045.4776046.9877449.37
未分配利润(万元)195436.66209697.83198634.95190075.97185761.60
经营活动产生的现金流量净额(万元)5858.30-992.6233802.256785.487741.09
经营活动现金流入小计(万元)125953.1660692.32244057.37158895.20107856.77
经营活动现金流出小计(万元)120094.8661684.94210255.12152109.72100115.67
投资活动产生的现金流量净额(万元)19364.208334.45-21516.16-16266.79-12246.52
投资活动现金流入小计(万元)67733.0345334.7156993.7324156.2722943.40
投资活动现金流出小计(万元)48368.8437000.2678509.8940423.0635189.92
筹资活动产生的现金流量净额(万元)-21443.60-10057.39-14531.02-13187.417274.29
筹资活动现金流入小计(万元)24818.0015000.0010034.1610000.0010000.00
筹资活动现金流出小计(万元)46261.6025057.3924565.1923187.412725.71
期末现金及现金等价物余额(万元)107708.96101223.46103953.9083509.71108953.44
最后修改日期2024-08-262024-04-272024-04-272023-10-312023-08-27
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