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三利谱(002876)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)54246.40206763.82153899.5697212.8442564.52
营业收入(万元)54246.40206763.82153899.5697212.8442564.52
营业总成本(万元)50868.22207001.71149560.8195274.9541732.29
营业成本(万元)44880.44176144.99132013.3783894.1236511.96
净利润(万元)3074.644280.465838.892394.641222.26
归属于母公司的净利润(万元)3074.644280.465838.892394.641222.26
营业利润(万元)4415.172371.716329.033489.261778.23
利润总额(万元)3867.742231.636153.473321.531857.60
少数股东损益(万元)33.1013.6133.5034.6929.37
基本每股收益(元)0.18(元)0.25(元)0.34(元)0.14(元)0.07(元)
稀释每股收益(元)0.18(元)0.25(元)0.34(元)0.14(元)0.07(元)
非经常性损益(万元)-538.44962.071649.841254.90854.92
扣除非经常性损益后净利润(万元)3613.073318.394189.061139.74367.34
总资产(万元)462436.94408751.44411485.21378535.07374256.02
总负债(万元)226106.53174428.94175584.18146077.10139498.05
归属于母公司股东权益合计(万元)235377.53233402.72234961.37231517.12233822.43
股东权益合计(万元)236330.41234322.51235901.03232457.97234757.97
实收资本(股本)(万元)17388.4917388.4917388.4917388.4917388.49
资本公积(万元)108910.64108910.81108910.81108910.81108910.81
未分配利润(万元)101483.8198409.1899967.8296523.5798828.89
经营活动产生的现金流量净额(万元)-18537.254150.40-24018.43-4917.60-10960.39
经营活动现金流入小计(万元)32968.28214634.42134583.3285249.0531712.28
经营活动现金流出小计(万元)51505.53210484.02158601.7590166.6542672.66
投资活动产生的现金流量净额(万元)-14786.31-31703.02-4983.61-9512.07-934.37
投资活动现金流入小计(万元)7007.6699277.0983659.3856425.2636284.38
投资活动现金流出小计(万元)21793.98130980.1188642.9965937.3337218.75
筹资活动产生的现金流量净额(万元)42424.1818302.3510350.67-3960.13975.37
筹资活动现金流入小计(万元)93600.02184487.18144725.0392741.5439673.09
筹资活动现金流出小计(万元)51175.84166184.83134374.3696701.6738697.72
期末现金及现金等价物余额(万元)33565.6724563.4814450.5314829.6522240.70
最后修改日期2024-04-262024-04-122023-10-262023-08-272023-04-29
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