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漱玉平民(301017)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)707811.32481845.20243908.38919101.44653442.63
营业收入(万元)707811.32481845.20243908.38919101.44653442.63
营业总成本(万元)706878.28478712.28242773.61903097.69632664.08
营业成本(万元)515301.03347623.97177388.77658695.19456971.12
净利润(万元)-1319.202419.531050.8213305.8016187.49
归属于母公司的净利润(万元)-1319.202419.531050.8213305.8016187.49
营业利润(万元)-162.344583.511782.2019807.7922318.23
利润总额(万元)-1628.503442.161502.0117759.2721242.67
少数股东损益(万元)-1530.69-815.7686.94699.17-213.85
基本每股收益(元)-0.03(元)0.06(元)0.03(元)0.33(元)0.40(元)
稀释每股收益(元)-0.03(元)0.06(元)0.03(元)0.33(元)0.40(元)
非经常性损益(万元)---111.6099.97617.64161.62
扣除非经常性损益后净利润(万元)-1561.472531.12950.8512688.1616025.87
总资产(万元)928959.69914057.27956477.08933367.64881375.27
总负债(万元)698182.34677359.20720012.42696744.39642466.22
归属于母公司股东权益合计(万元)222513.48227912.64226802.86229206.30232577.60
股东权益合计(万元)230777.35236698.07236464.66236623.25238909.05
实收资本(股本)(万元)40534.3640534.0440534.0340534.0340534.03
资本公积(万元)84068.7983716.9383491.1583133.0983622.60
未分配利润(万元)81335.1187085.6085716.8984666.0788622.90
经营活动产生的现金流量净额(万元)23954.30387.587518.4114290.8913471.66
经营活动现金流入小计(万元)773897.01526850.59270151.78953927.20674307.95
经营活动现金流出小计(万元)749942.71526463.01262633.36939636.31660836.29
投资活动产生的现金流量净额(万元)-2190.182859.251911.40-96582.91-89311.23
投资活动现金流入小计(万元)21358.6921349.0415289.7572299.4246731.96
投资活动现金流出小计(万元)23548.8718489.7913378.35168882.33136043.18
筹资活动产生的现金流量净额(万元)-19581.031409.682230.4614194.03-8618.56
筹资活动现金流入小计(万元)156031.04108281.0452264.29215559.32123735.65
筹资活动现金流出小计(万元)175612.07106871.3750033.83201365.29132354.21
期末现金及现金等价物余额(万元)85173.7087647.1194650.8882990.6066630.98
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-31
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