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爱慕股份(603511)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)87930.02342792.51248044.22174823.4492259.95
营业收入(万元)87930.02342792.51248044.22174823.4492259.95
营业总成本(万元)76994.66314065.54224569.50154901.4878606.16
营业成本(万元)27966.53115585.2384537.2159357.9830128.00
净利润(万元)10532.2930641.2422894.6419463.4512653.55
归属于母公司的净利润(万元)10730.1030567.9922854.1019213.0012740.11
营业利润(万元)12279.9434593.4726329.0922171.8214559.76
利润总额(万元)12277.5134207.7926237.2722049.9814567.52
少数股东损益(万元)-13.64313.57279.50186.1274.53
基本每股收益(元)0.27(元)0.76(元)0.57(元)0.48(元)0.32(元)
稀释每股收益(元)0.27(元)0.76(元)0.57(元)0.48(元)0.32(元)
非经常性损益(万元)811.254182.68----684.42
扣除非经常性损益后净利润(万元)9918.8526385.3119446.4817487.2912055.69
总资产(万元)534753.56532496.64528245.66517094.13528016.61
总负债(万元)68798.5278251.2083466.4277369.8265736.53
归属于母公司股东权益合计(万元)463769.98452046.75443099.91438513.19461180.54
股东权益合计(万元)465955.03454245.44444779.24439724.31462280.07
实收资本(股本)(万元)40812.1040812.1040812.1040812.1040001.00
资本公积(万元)245802.92244611.97243411.73242256.19236809.32
未分配利润(万元)162309.93151579.84143865.95140224.85163752.71
经营活动产生的现金流量净额(万元)15605.1490959.4573110.6560160.6137748.54
经营活动现金流入小计(万元)99119.32402132.94290400.67204956.09109872.14
经营活动现金流出小计(万元)83514.18311173.49217290.02144795.4872123.60
投资活动产生的现金流量净额(万元)-1073.04-55586.50-49076.29-9050.15-17397.23
投资活动现金流入小计(万元)176037.53630407.40458335.98312100.9582629.18
投资活动现金流出小计(万元)177110.57685993.91507412.26321151.10100026.42
筹资活动产生的现金流量净额(万元)-3704.88-40641.43-36438.54-30988.11-3714.32
筹资活动现金流入小计(万元)--7157.486675.986315.48--
筹资活动现金流出小计(万元)3704.8847798.9143114.5237303.593714.32
期末现金及现金等价物余额(万元)77675.0866935.8159776.2292417.3288602.75
最后修改日期2024-04-272024-04-272023-10-272023-08-162023-04-29
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