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承德露露(000848)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)215922.33163426.33122700.03295463.87203516.88
营业收入(万元)215922.33163426.33122700.03295463.87203516.88
营业总成本(万元)161620.48124953.7189837.68211368.90144897.94
营业成本(万元)126261.8895121.0969069.20172978.85115705.39
净利润(万元)41908.2629351.8324633.0563812.6144344.07
归属于母公司的净利润(万元)41908.2629351.8324633.0563812.6144344.07
营业利润(万元)54462.8438604.0032970.3984447.1258896.96
利润总额(万元)54485.2738616.3032972.5384597.8059045.05
少数股东损益(万元)-7.44-7.44-0.133.5413.74
基本每股收益(元)0.40(元)0.28(元)0.24(元)0.61(元)0.43(元)
稀释每股收益(元)0.40(元)0.28(元)0.24(元)0.61(元)0.43(元)
非经常性损益(万元)----13.30355.26297.72
扣除非经常性损益后净利润(万元)41788.2129261.5824619.7563457.3444046.36
总资产(万元)381213.62360367.38409489.65418123.90348401.36
总负债(万元)62792.2655124.5772465.60105732.7755297.09
归属于母公司股东权益合计(万元)318421.36305235.59333506.65308873.60289576.53
股东权益合计(万元)318421.36305242.81337024.05312391.14293104.27
实收资本(股本)(万元)105255.41105255.41105255.41105255.41105255.41
资本公积(万元)2494.371865.031072.701072.701072.70
未分配利润(万元)175117.89162561.46201434.42176801.36163545.77
经营活动产生的现金流量净额(万元)10052.05-4635.296111.0762742.2710081.75
经营活动现金流入小计(万元)225632.55164082.06124920.20330957.91205689.72
经营活动现金流出小计(万元)215580.50168717.35118809.13268215.65195607.97
投资活动产生的现金流量净额(万元)-14059.54-8173.97-2677.47-19012.95-11413.57
投资活动现金流入小计(万元)------88.9388.93
投资活动现金流出小计(万元)14059.548173.972677.4719101.8811502.50
筹资活动产生的现金流量净额(万元)-29808.45-29873.10-191.06-30753.86-30562.77
筹资活动现金流入小计(万元)15600.0015600.00------
筹资活动现金流出小计(万元)45408.4545473.10191.0630753.8630562.77
期末现金及现金等价物余额(万元)278145.37269278.96315203.86311961.32267091.28
最后修改日期2024-10-302024-08-272024-04-172024-04-172023-10-28
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