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地素时尚(603587)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)161342.12112918.6253736.44264881.95184584.31
营业收入(万元)161342.12112918.6253736.44264881.95184584.31
营业总成本(万元)124090.5184581.7743872.00205129.39132711.87
营业成本(万元)40626.0527826.8013138.4867654.7646504.33
净利润(万元)27956.7822411.6711055.5249365.7941289.16
归属于母公司的净利润(万元)27898.6822250.8811010.4749363.2441360.14
营业利润(万元)37264.7029720.4014717.0566858.0547515.82
利润总额(万元)37224.9629627.0114683.6966598.0654895.01
少数股东损益(万元)-------1.51-1.51
基本每股收益(元)0.59(元)0.47(元)0.23(元)1.04(元)0.88(元)
稀释每股收益(元)0.59(元)0.47(元)0.23(元)1.04(元)0.88(元)
非经常性损益(万元)----3625.853161.47--
扣除非经常性损益后净利润(万元)23825.5518500.027384.6246201.7735264.71
总资产(万元)455567.31482797.63469423.96462972.62453588.87
总负债(万元)91762.10123930.7883833.5788437.7588452.21
归属于母公司股东权益合计(万元)363805.21358866.84385590.39374534.87365136.63
股东权益合计(万元)363805.21358866.84385590.39374534.87365136.66
实收资本(股本)(万元)47705.1347738.6347738.6347738.6347738.63
资本公积(万元)141087.60141312.05141312.05141312.05144220.29
未分配利润(万元)157779.40152131.60178970.89167960.42160057.12
经营活动产生的现金流量净额(万元)18281.5615312.617048.3170297.8949583.41
经营活动现金流入小计(万元)187824.50132391.1263650.34315255.15220383.68
经营活动现金流出小计(万元)169542.94117078.5156602.03244957.27170800.26
投资活动产生的现金流量净额(万元)826.283051.4911448.2628381.7722044.81
投资活动现金流入小计(万元)19342.0813175.5813064.16121039.97103783.59
投资活动现金流出小计(万元)18515.8010124.091615.9192658.2081738.78
筹资活动产生的现金流量净额(万元)-18846.261682.672052.25-48501.86-43267.46
筹资活动现金流入小计(万元)40733.8927810.926991.674586.1141707.54
筹资活动现金流出小计(万元)59580.1526128.254939.4253087.9784975.01
期末现金及现金等价物余额(万元)247989.17267788.29268242.65247755.33226013.44
最后修改日期2024-10-302024-08-272024-04-262024-04-262023-10-27
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