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骆驼股份(601311)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)1407885.241031163.17653107.56329503.671342536.09
营业收入(万元)1407885.241031163.17653107.56329503.671342536.09
营业总成本(万元)1398003.271024759.21650080.58328111.931329529.28
营业成本(万元)1195980.84880622.66557711.85279366.611151388.31
净利润(万元)56923.4339764.2228572.6116243.8670936.90
归属于母公司的净利润(万元)57238.9640082.8128039.6016378.0747002.04
营业利润(万元)71073.2947625.3232805.7720858.7748386.80
利润总额(万元)68622.9645990.1732477.0920611.2147707.53
少数股东损益(万元)19.9655.72-108.36158.82-1406.37
基本每股收益(元)0.49(元)0.34(元)0.24(元)0.14(元)0.40(元)
稀释每股收益(元)0.49(元)0.34(元)0.24(元)0.14(元)0.40(元)
非经常性损益(万元)3709.421637.123582.753986.65-4257.07
扣除非经常性损益后净利润(万元)53529.5438445.6924456.8412391.4251259.11
总资产(万元)1401595.371389875.471381546.621359307.321350261.26
总负债(万元)459790.52464150.52444181.50434266.93437906.71
归属于母公司股东权益合计(万元)926158.10909784.17921588.42908996.51896603.71
股东权益合计(万元)941804.86925724.96937365.13925040.39912354.55
实收资本(股本)(万元)117314.61117314.61117314.61117314.61117314.61
资本公积(万元)170727.15171516.64171049.57170786.41174637.48
未分配利润(万元)537029.62519869.26531288.97519627.44503249.37
经营活动产生的现金流量净额(万元)69093.1412973.9719889.55-6526.1824583.81
经营活动现金流入小计(万元)1586899.291106277.78705722.16342394.571549539.96
经营活动现金流出小计(万元)1517806.161093303.81685832.61348920.751524956.15
投资活动产生的现金流量净额(万元)-41635.43-34032.13-42827.87-14830.7845924.26
投资活动现金流入小计(万元)106129.9351818.7029108.1017076.40263773.08
投资活动现金流出小计(万元)147765.3685850.8371935.9631907.18217848.82
筹资活动产生的现金流量净额(万元)-20612.683990.3323511.7325005.53-49073.47
筹资活动现金流入小计(万元)278154.42240203.90175000.0095000.00260910.04
筹资活动现金流出小计(万元)298767.10236213.58151488.2769994.47309983.51
期末现金及现金等价物余额(万元)146966.10123172.47141013.68143370.35139759.53
最后修改日期2024-04-192023-10-262023-08-272023-04-252023-04-21
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