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皇氏集团(002329)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)289283.95224346.85172373.2482374.90289070.05
营业收入(万元)289283.95224346.85172373.2482374.90289070.05
营业总成本(万元)311900.74232797.66175802.2484729.76305474.61
营业成本(万元)235279.07180405.67138903.3467406.51238396.41
净利润(万元)6706.2817472.2621245.35438.48-6009.40
归属于母公司的净利润(万元)6734.5217490.8021278.07487.961202.35
营业利润(万元)2492.8516550.3820422.54-1562.85-563.79
利润总额(万元)7314.1119455.0923224.401068.75-445.34
少数股东损益(万元)393.76615.80798.26-33.18-1074.07
基本每股收益(元)0.08(元)0.21(元)0.25(元)0.01(元)0.01(元)
稀释每股收益(元)0.08(元)0.20(元)0.25(元)0.01(元)0.01(元)
非经常性损益(万元)21934.67------11846.48
扣除非经常性损益后净利润(万元)-15200.15-3643.331050.92-2513.99-10644.14
总资产(万元)521833.69534975.41544159.92627321.28589425.36
总负债(万元)346812.71346615.27351109.09432311.49395778.32
归属于母公司股东权益合计(万元)164237.19177492.30178887.55155922.75154553.20
股东权益合计(万元)175020.97188360.14193050.83195009.79193647.04
实收资本(股本)(万元)86904.9386909.9386909.9386909.9383764.00
资本公积(万元)132484.36134988.38132610.55130452.69120146.68
未分配利润(万元)-37073.75-26317.47-22530.20-43320.38-43808.27
经营活动产生的现金流量净额(万元)45038.4717607.0718856.8811324.673676.90
经营活动现金流入小计(万元)440362.48283347.30198884.8590353.40355965.41
经营活动现金流出小计(万元)395324.01265740.23180027.9779028.73352288.50
投资活动产生的现金流量净额(万元)-11638.14-27488.37-21022.02-7463.18-39597.27
投资活动现金流入小计(万元)53667.7627721.8415541.054400.6014262.95
投资活动现金流出小计(万元)65305.8955210.2136563.0711863.7953860.22
筹资活动产生的现金流量净额(万元)-41380.936462.884690.8114833.4939307.43
筹资活动现金流入小计(万元)207263.92126544.2383928.9745648.46238514.17
筹资活动现金流出小计(万元)248644.85120081.3679238.1630814.97199206.75
期末现金及现金等价物余额(万元)22071.0826635.2932594.9448737.6530090.47
最后修改日期2024-04-262024-04-262024-04-262024-04-262023-05-16
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