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葫芦娃(605199)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)127797.2491397.9352726.16151504.65105660.17
营业收入(万元)127797.2491397.9352726.16151504.65105660.17
营业总成本(万元)119118.1783858.9947459.71143459.3598203.56
营业成本(万元)61893.5343664.9924245.0563858.2339384.31
净利润(万元)7750.216136.464056.008568.207144.95
归属于母公司的净利润(万元)7750.216136.464056.008568.207188.57
营业利润(万元)10358.558696.725874.309662.188072.05
利润总额(万元)10281.408631.185808.219722.697971.52
少数股东损益(万元)531.23182.01-13.80-94.02-43.62
基本每股收益(元)0.19(元)0.15(元)0.10(元)0.21(元)0.18(元)
稀释每股收益(元)0.19(元)0.15(元)0.10(元)0.21(元)0.18(元)
非经常性损益(万元)1900.461347.12731.321762.871428.53
扣除非经常性损益后净利润(万元)5849.744789.343324.686805.335760.04
总资产(万元)265174.79254524.63235297.82231205.74183115.97
总负债(万元)152007.96143321.23129729.04129679.1782918.62
归属于母公司股东权益合计(万元)109142.25107528.26105444.79101388.79100009.16
股东权益合计(万元)113166.83111203.39105568.77101526.57100197.35
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4729056.47
未分配利润(万元)34298.0132684.2730603.8126547.8125922.34
经营活动产生的现金流量净额(万元)-25496.13-16030.12-11833.5023871.14-18877.37
经营活动现金流入小计(万元)100678.1069541.4736416.50183556.7694672.14
经营活动现金流出小计(万元)126174.2385571.5948250.00159685.61113549.52
投资活动产生的现金流量净额(万元)-44048.51-33799.15-12310.14-41159.97-12005.11
投资活动现金流入小计(万元)3.493.490.0519072.268047.32
投资活动现金流出小计(万元)44052.0033802.6412310.2060232.2320052.42
筹资活动产生的现金流量净额(万元)40950.3925154.8310020.5916414.98665.22
筹资活动现金流入小计(万元)94487.8348994.3525734.5868602.0334989.31
筹资活动现金流出小计(万元)53537.4323839.5215713.9952187.0534324.09
期末现金及现金等价物余额(万元)17789.8921709.6932261.0846384.1417040.73
最后修改日期2023-10-312023-08-292023-04-182023-04-182022-10-27
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