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伯特利(603596)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)657823.30397088.73185995.23747378.27510531.70
营业收入(万元)657823.30397088.73185995.23747378.27510531.70
营业总成本(万元)579063.15353646.07164642.92654356.98446237.30
营业成本(万元)517795.08313269.54147403.64578705.93396554.24
净利润(万元)72434.4040432.6323282.3290205.7060637.68
归属于母公司的净利润(万元)77802.9245744.8720991.7989149.8159488.16
营业利润(万元)86587.0053002.9624150.05101544.9468155.37
利润总额(万元)89915.6052895.9924148.31101695.7868297.27
少数股东损益(万元)1040.87336.5842.401920.071308.91
基本每股收益(元)1.28(元)0.75(元)0.48(元)2.15(元)1.03(元)
稀释每股收益(元)1.28(元)0.75(元)0.48(元)2.15(元)1.03(元)
非经常性损益(万元)--3572.70--3611.73--
扣除非经常性损益后净利润(万元)70915.2242172.1719173.0085538.0854195.46
总资产(万元)1136360.591072930.881094651.901074674.82979037.74
总负债(万元)477147.86441606.70465493.56469294.17471112.77
归属于母公司股东权益合计(万元)620502.30593318.05591446.40567711.09470866.58
股东权益合计(万元)659212.73631324.19629158.35605380.64507924.97
实收资本(股本)(万元)60654.5860654.5843325.1543366.7541233.33
资本公积(万元)155259.32155019.51172065.79171760.9694802.03
未分配利润(万元)389206.18357148.13347125.07326133.28297542.85
经营活动产生的现金流量净额(万元)62178.2439245.87-3171.6567833.3154206.23
经营活动现金流入小计(万元)702837.24465211.29187287.20649104.50550065.54
经营活动现金流出小计(万元)640659.00425965.41190458.86581271.19495859.31
投资活动产生的现金流量净额(万元)-35658.31-16164.48-12218.34-84143.17-37526.49
投资活动现金流入小计(万元)58966.8130374.4721301.3662097.6955940.41
投资活动现金流出小计(万元)94625.1246538.9533519.70146240.8693466.90
筹资活动产生的现金流量净额(万元)-31500.67-11406.834648.1516207.267719.31
筹资活动现金流入小计(万元)5050.005000.005000.0036703.2023859.25
筹资活动现金流出小计(万元)36550.6716406.83351.8520495.9416139.94
期末现金及现金等价物余额(万元)211951.07228840.25206273.03216987.92241177.31
最后修改日期2024-10-302024-08-302024-04-292024-03-282024-10-30
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