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广百股份(002187)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)407402.11317263.15148750.65534381.12432293.02
营业收入(万元)407402.11317263.15148750.65534381.12432293.02
营业总成本(万元)405399.02312154.45145459.40532139.88429842.11
营业成本(万元)316323.68253237.77115327.95402315.47336343.17
净利润(万元)6746.192653.512774.035028.804080.24
归属于母公司的净利润(万元)5252.932002.742472.153616.523026.30
营业利润(万元)4972.653353.903361.504971.244414.20
利润总额(万元)4268.583402.473381.475142.054496.52
少数股东损益(万元)14.8322.2513.7080.9110.93
基本每股收益(元)0.07(元)0.03(元)0.04(元)0.05(元)0.04(元)
稀释每股收益(元)0.07(元)0.03(元)0.04(元)0.05(元)0.04(元)
非经常性损益(万元)----53.82--1378.10
扣除非经常性损益后净利润(万元)2573.922178.962418.332127.481648.20
总资产(万元)937757.51937902.35945396.32983249.33908282.97
总负债(万元)529416.00533538.96538808.83579411.26505463.43
归属于母公司股东权益合计(万元)406909.48402816.80405049.44402275.41401326.85
股东权益合计(万元)408341.51404363.39406587.49403838.07402819.54
实收资本(股本)(万元)70403.8970403.8970403.8970403.8970403.89
资本公积(万元)174598.52174598.52174598.52174598.52174598.52
未分配利润(万元)112387.14109675.28111967.41109892.93109604.50
经营活动产生的现金流量净额(万元)30265.5215356.353167.3447617.0319752.20
经营活动现金流入小计(万元)678181.09506977.26252957.14984303.63738275.34
经营活动现金流出小计(万元)647915.57491620.90249789.80936686.61718523.14
投资活动产生的现金流量净额(万元)-27830.47-26152.80-648.55-205273.85-62544.22
投资活动现金流入小计(万元)53507.0623018.8722716.3858414.6352914.04
投资活动现金流出小计(万元)81337.5349171.6723364.93263688.48115458.26
筹资活动产生的现金流量净额(万元)-26251.26-23150.89-16522.5431147.39-41027.01
筹资活动现金流入小计(万元)65179.7060500.00250.00134000.0020000.00
筹资活动现金流出小计(万元)91430.9683650.8916772.54102852.6161027.01
期末现金及现金等价物余额(万元)58772.4848641.3468584.9382588.68125279.08
最后修改日期2024-10-302024-08-282024-04-272024-03-222023-10-28
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