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大参林(603233)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)1334535.18675192.502453139.021772315.201199188.04
营业收入(万元)1334535.18675192.502453139.021772315.201199188.04
营业总成本(万元)1247231.83619872.752300438.251617173.681079708.83
营业成本(万元)868867.42435780.961572407.001115617.33750171.51
净利润(万元)65759.4039845.01116649.82117435.8591742.56
归属于母公司的净利润(万元)65759.4039845.01116649.82117435.8591742.56
营业利润(万元)90527.3857085.69163184.31160441.52123278.71
利润总额(万元)90085.0557199.64162778.51159032.71122664.07
少数股东损益(万元)4350.425523.876416.314824.823655.41
基本每股收益(元)0.58(元)0.35(元)1.03(元)1.03(元)0.81(元)
稀释每股收益(元)0.58(元)0.35(元)1.03(元)1.03(元)0.81(元)
非经常性损益(万元)--217.072573.291046.151904.18
扣除非经常性损益后净利润(万元)65892.7039627.94114076.53116389.7089838.38
总资产(万元)2548850.182536570.172412330.082143212.862083105.89
总负债(万元)1711624.051690754.781619021.611356131.351319522.91
归属于母公司股东权益合计(万元)710870.56729481.67682385.31683354.39656988.62
股东权益合计(万元)837226.12845815.39793308.47787081.52763582.97
实收资本(股本)(万元)113884.77113884.58113890.21113890.21113890.21
资本公积(万元)134634.24134243.63135482.56136264.26135591.75
未分配利润(万元)398863.66413747.29368378.41378502.46352809.18
经营活动产生的现金流量净额(万元)176738.26122648.75317384.83248150.50147767.73
经营活动现金流入小计(万元)1645650.81899171.612793607.762012533.131386995.56
经营活动现金流出小计(万元)1468912.54776522.862476222.931764382.631239227.83
投资活动产生的现金流量净额(万元)-154172.94-45937.82-230326.16-182659.41-150901.35
投资活动现金流入小计(万元)5671.60948.6714079.1416341.1214575.05
投资活动现金流出小计(万元)159844.5346886.49244405.30199000.53165476.41
筹资活动产生的现金流量净额(万元)-39040.46-21645.52-164936.95-142541.34-107370.67
筹资活动现金流入小计(万元)152151.7944974.09145963.9874593.8664345.23
筹资活动现金流出小计(万元)191192.2466619.61310900.93217135.20171715.90
期末现金及现金等价物余额(万元)283267.17354807.70299742.29300570.31267116.27
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-30
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