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嘉事堂(002462)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)2178765.681487771.78675608.182621979.022028078.00
营业收入(万元)2178765.681487771.78675608.182621979.022028078.00
营业总成本(万元)2132637.781458425.71663251.552560592.511973695.61
营业成本(万元)2027027.801385273.65628609.622411223.731876916.70
净利润(万元)23686.1015548.926773.4229693.5824712.24
归属于母公司的净利润(万元)23686.1015548.926773.4229693.5824712.24
营业利润(万元)48277.3331163.5813331.7765009.8454288.70
利润总额(万元)48252.7431155.8813290.0664490.6053901.56
少数股东损益(万元)12283.357611.222986.4117137.6715214.84
基本每股收益(元)0.81(元)0.53(元)0.23(元)1.02(元)0.85(元)
稀释每股收益(元)0.81(元)0.53(元)0.23(元)1.02(元)0.85(元)
非经常性损益(万元)800.56640.74321.701258.11--
扣除非经常性损益后净利润(万元)22885.5314908.186451.7228435.4723714.00
总资产(万元)1636531.331692921.611689579.311655660.831575074.82
总负债(万元)1027045.851088762.481084743.581063500.42989392.48
归属于母公司股东权益合计(万元)422445.48414308.30414575.72407802.30403074.29
股东权益合计(万元)609485.48604159.13604835.73592160.41585682.34
实收资本(股本)(万元)29170.7129170.7129170.7129170.7129170.71
资本公积(万元)129084.19129084.19129084.19129084.19129337.52
未分配利润(万元)241452.49233315.32233582.73226809.32221827.97
经营活动产生的现金流量净额(万元)85115.0085129.0970177.63-16344.83-72785.72
经营活动现金流入小计(万元)2622014.771737689.36780194.632871566.642210731.29
经营活动现金流出小计(万元)2536899.761652560.27710017.002887911.472283517.01
投资活动产生的现金流量净额(万元)-1835.94-1543.81-775.43-17543.57-2346.59
投资活动现金流入小计(万元)286.98236.69145.411669.09113.61
投资活动现金流出小计(万元)2122.921780.50920.8319212.652460.20
筹资活动产生的现金流量净额(万元)-76115.95-40489.05-10491.77-16283.3013779.07
筹资活动现金流入小计(万元)427036.73294524.11174816.23512002.51379736.16
筹资活动现金流出小计(万元)503152.67335013.16185308.00528285.81365957.09
期末现金及现金等价物余额(万元)177090.63213023.74228837.95169927.52158745.97
最后修改日期2023-10-312023-08-312023-04-262023-04-212023-07-24
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