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张裕A(000869)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)81082.77438476.43280122.51196673.85113145.90
营业收入(万元)81082.77438476.43280122.51196673.85113145.90
营业总成本(万元)59563.57372109.92227076.07152972.1678733.86
营业成本(万元)33099.82178698.37114638.3280545.9446678.11
净利润(万元)14534.0254141.4542270.6237570.5527992.40
归属于母公司的净利润(万元)15894.6853243.8942451.7636356.9427677.90
营业利润(万元)22062.5173890.2357857.2448130.4335607.12
利润总额(万元)22115.8074746.6257951.7948095.0835697.15
少数股东损益(万元)142.19-640.62-1463.17-1296.91-1367.05
基本每股收益(元)0.23(元)0.78(元)0.62(元)0.53(元)0.40(元)
稀释每股收益(元)0.23(元)0.78(元)0.62(元)0.53(元)0.40(元)
非经常性损益(万元)491.346836.52--3924.75970.96
扣除非经常性损益后净利润(万元)15403.3446407.3737921.3632432.2026706.94
总资产(万元)1288733.301333626.721299070.121282127.331301426.15
总负债(万元)173820.55234574.14212526.89201466.52196661.65
归属于母公司股东权益合计(万元)1100142.821084150.101070837.761064588.021085788.62
股东权益合计(万元)1114912.741099052.581086543.241080660.811104764.50
实收资本(股本)(万元)69224.9669224.9669224.9668546.4068546.40
资本公积(万元)66567.3765108.6763667.1652454.8652387.73
未分配利润(万元)943257.61927362.93916570.80910475.98932642.82
经营活动产生的现金流量净额(万元)-6534.62117309.1773097.0852791.9833357.81
经营活动现金流入小计(万元)90371.83461924.06301794.70214166.78125759.95
经营活动现金流出小计(万元)96906.45344614.88228697.62161374.8092402.14
投资活动产生的现金流量净额(万元)-26771.51-32334.07-30207.00-25102.13-3856.22
投资活动现金流入小计(万元)2.4027289.151593.601549.46143.00
投资活动现金流出小计(万元)26773.9159623.2231800.6126651.593999.22
筹资活动产生的现金流量净额(万元)-6194.96-49966.51-42856.09-46760.93-7993.45
筹资活动现金流入小计(万元)12002.8567727.1449150.9230987.528436.56
筹资活动现金流出小计(万元)18197.80117693.6592007.0177748.4516430.01
期末现金及现金等价物余额(万元)156728.07196315.58161348.16142308.08182778.28
最后修改日期2024-04-262024-04-122023-10-272023-08-312023-04-29
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