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大参林(603233)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)1973100.911334535.18675192.502453139.021772315.20
营业收入(万元)1973100.911334535.18675192.502453139.021772315.20
营业总成本(万元)1861090.561247231.83619872.752300438.251617173.68
营业成本(万元)1288941.25868867.42435780.961572407.001115617.33
净利润(万元)85812.3165759.4039845.01116649.82117435.85
归属于母公司的净利润(万元)85812.3165759.4039845.01116649.82117435.85
营业利润(万元)118660.7090527.3857085.69163184.31160441.52
利润总额(万元)117928.4890085.0557199.64162778.51159032.71
少数股东损益(万元)5593.744350.425523.876416.314824.82
基本每股收益(元)0.75(元)0.58(元)0.35(元)1.03(元)1.03(元)
稀释每股收益(元)0.75(元)0.58(元)0.35(元)1.03(元)1.03(元)
非经常性损益(万元)----217.072573.291046.15
扣除非经常性损益后净利润(万元)85242.7465892.7039627.94114076.53116389.70
总资产(万元)2587946.922548850.182536570.172412330.082143212.86
总负债(万元)1775433.531711624.051690754.781619021.611356131.35
归属于母公司股东权益合计(万元)687020.14710870.56729481.67682385.31683354.39
股东权益合计(万元)812513.39837226.12845815.39793308.47787081.52
实收资本(股本)(万元)113884.79113884.77113884.58113890.21113890.21
资本公积(万元)131781.59134634.24134243.63135482.56136264.26
未分配利润(万元)383820.68398863.66413747.29368378.41378502.46
经营活动产生的现金流量净额(万元)250954.97176738.26122648.75317384.83248150.50
经营活动现金流入小计(万元)2350146.901645650.81899171.612793607.762012533.13
经营活动现金流出小计(万元)2099191.931468912.54776522.862476222.931764382.63
投资活动产生的现金流量净额(万元)-193058.04-154172.94-45937.82-230326.16-182659.41
投资活动现金流入小计(万元)6008.865671.60948.6714079.1416341.12
投资活动现金流出小计(万元)199066.90159844.5346886.49244405.30199000.53
筹资活动产生的现金流量净额(万元)-42476.18-39040.46-21645.52-164936.95-142541.34
筹资活动现金流入小计(万元)222377.39152151.7944974.09145963.9874593.86
筹资活动现金流出小计(万元)264853.58191192.2466619.61310900.93217135.20
期末现金及现金等价物余额(万元)315163.03283267.17354807.70299742.29300570.31
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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