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上海莱士(002252)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)425233.89205630.57796395.86593537.06390062.58
营业收入(万元)425233.89205630.57796395.86593537.06390062.58
营业总成本(万元)304476.90144299.16556669.55409455.08268739.05
营业成本(万元)251405.81124144.37471531.91344729.10224073.45
净利润(万元)131374.3280476.28205086.53224458.38180703.83
归属于母公司的净利润(万元)124079.8475681.61177947.69178760.50123899.94
营业利润(万元)154881.9491596.30222532.32211562.19145846.36
利润总额(万元)146955.7590310.93220408.45210730.11145509.14
少数股东损益(万元)26.7026.14-204.37-198.64-115.62
基本每股收益(元)0.19(元)0.11(元)0.27(元)0.27(元)0.18(元)
稀释每股收益(元)0.19(元)0.11(元)0.27(元)0.27(元)0.18(元)
非经常性损益(万元)--16631.68-3601.55--3783.17
扣除非经常性损益后净利润(万元)112872.9659049.93181549.24180477.25120116.77
总资产(万元)3237270.003277666.613192845.403191245.993217332.07
总负债(万元)161183.88231620.44227864.26209006.62175628.32
归属于母公司股东权益合计(万元)3074663.203044257.612963394.922981299.183042356.48
股东权益合计(万元)3076086.123046046.172964981.142982239.373041703.75
实收资本(股本)(万元)664548.08664548.08664548.08674078.79674078.79
资本公积(万元)1380328.591380913.081380526.671439528.041456048.45
未分配利润(万元)936064.05907573.78831892.16841304.30786443.75
经营活动产生的现金流量净额(万元)-4754.9475087.16227788.41194045.18143344.42
经营活动现金流入小计(万元)426568.22229202.33866692.43646018.03436176.11
经营活动现金流出小计(万元)431323.16154115.17638904.02451972.85292831.69
投资活动产生的现金流量净额(万元)-102545.5616857.52-67059.39286.28-46871.94
投资活动现金流入小计(万元)82297.7864047.71146476.62139203.3459823.92
投资活动现金流出小计(万元)184843.3447190.19213536.01138917.07106695.86
筹资活动产生的现金流量净额(万元)-23214.92-857.71-113421.97-108888.67-14938.28
筹资活动现金流入小计(万元)13.2513.2511445.8511412.9562.80
筹资活动现金流出小计(万元)23228.17870.96124867.82120301.6215001.08
期末现金及现金等价物余额(万元)189183.76410731.75319631.16358092.33354209.24
最后修改日期2024-08-272024-04-302024-04-292023-10-242023-08-30
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