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东贝集团(601956)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)590408.32438238.18289567.07129233.44534526.36
营业收入(万元)590408.32438238.18289567.07129233.44534526.36
营业总成本(万元)575334.12425989.70281688.21125900.36523981.18
营业成本(万元)507337.97377849.66251156.61110858.54468232.71
净利润(万元)18795.0713589.318621.543849.4813984.28
归属于母公司的净利润(万元)18843.5913492.158519.783839.8814203.64
营业利润(万元)20554.6214944.939317.134126.7815737.28
利润总额(万元)20374.4214885.009311.714132.7715504.56
少数股东损益(万元)-33.71264.31157.37133.21961.59
基本每股收益(元)0.31(元)0.22(元)0.14(元)0.06(元)0.26(元)
稀释每股收益(元)0.31(元)0.22(元)0.14(元)0.06(元)0.26(元)
非经常性损益(万元)4192.732587.501461.19808.924806.53
扣除非经常性损益后净利润(万元)14650.8610904.657058.593030.969397.11
总资产(万元)677221.70659870.37679864.22637453.08628320.52
总负债(万元)426149.16413890.36440473.21389447.96364774.75
归属于母公司股东权益合计(万元)248143.99242858.63236376.74242494.91238175.53
股东权益合计(万元)251072.54245980.01239391.01248005.12263545.77
实收资本(股本)(万元)62216.6362216.6362216.6362216.6362236.51
资本公积(万元)104825.19104745.59104550.35109217.05108788.89
未分配利润(万元)80638.3577176.6872204.3173747.9469908.06
经营活动产生的现金流量净额(万元)34359.9623005.0513786.38-26032.617690.72
经营活动现金流入小计(万元)602646.97474418.26375338.19133390.16525648.91
经营活动现金流出小计(万元)568287.01451413.21361551.80159422.77517958.19
投资活动产生的现金流量净额(万元)-19195.90-21711.55-8840.20-4079.40-21187.69
投资活动现金流入小计(万元)633.39398.519.186.43255.70
投资活动现金流出小计(万元)19829.2922110.068849.384085.8321443.39
筹资活动产生的现金流量净额(万元)-9440.661373.7021940.7023751.0114274.84
筹资活动现金流入小计(万元)102529.0086665.0070745.0034355.00192331.66
筹资活动现金流出小计(万元)111969.6685291.3048804.3010603.99178056.82
期末现金及现金等价物余额(万元)57161.7354043.0578853.4345054.9751601.96
最后修改日期2024-04-042023-10-262023-08-272023-04-292023-03-27
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