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地素时尚(603587)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)112918.6253736.44264881.95184584.31124766.52
营业收入(万元)112918.6253736.44264881.95184584.31124766.52
营业总成本(万元)84581.7743872.00205129.39132711.8791558.31
营业成本(万元)27826.8013138.4867654.7646504.3330271.60
净利润(万元)22411.6711055.5249365.7941289.1630629.75
归属于母公司的净利润(万元)22250.8811010.4749363.2441360.1430674.76
营业利润(万元)29720.4014717.0566858.0547515.8233719.90
利润总额(万元)29627.0114683.6966598.0654895.0140844.72
少数股东损益(万元)-----1.51-1.51-1.51
基本每股收益(元)0.47(元)0.23(元)1.04(元)0.88(元)0.65(元)
稀释每股收益(元)0.47(元)0.23(元)1.04(元)0.88(元)0.65(元)
非经常性损益(万元)--3625.853161.47--5726.86
扣除非经常性损益后净利润(万元)18500.027384.6246201.7735264.7124947.90
总资产(万元)482797.63469423.96462972.62453588.87462485.49
总负债(万元)123930.7883833.5788437.7588452.21108008.25
归属于母公司股东权益合计(万元)358866.84385590.39374534.87365136.63354477.21
股东权益合计(万元)358866.84385590.39374534.87365136.66354477.24
实收资本(股本)(万元)47738.6347738.6347738.6347738.6348107.76
资本公积(万元)141312.05141312.05141312.05144220.29148278.91
未分配利润(万元)152131.60178970.89167960.42160057.12149371.74
经营活动产生的现金流量净额(万元)15312.617048.3170297.8949583.4136311.19
经营活动现金流入小计(万元)132391.1263650.34315255.15220383.68149711.97
经营活动现金流出小计(万元)117078.5156602.03244957.27170800.26113400.78
投资活动产生的现金流量净额(万元)3051.4911448.2628381.7722044.8115253.23
投资活动现金流入小计(万元)13175.5813064.16121039.97103783.5972604.49
投资活动现金流出小计(万元)10124.091615.9192658.2081738.7857351.26
筹资活动产生的现金流量净额(万元)1682.672052.25-48501.86-43267.46-18116.69
筹资活动现金流入小计(万元)27810.926991.674586.1141707.5441707.54
筹资活动现金流出小计(万元)26128.254939.4253087.9784975.0159824.23
期末现金及现金等价物余额(万元)267788.29268242.65247755.33226013.44231087.43
最后修改日期2024-08-272024-04-262024-04-262023-10-272023-08-27
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