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安利股份(300218)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)200027.19143122.5587466.1843402.81195274.47
营业收入(万元)200027.19143122.5587466.1843402.81195274.47
营业总成本(万元)192509.40140815.1188376.9744876.89199887.74
营业成本(万元)158300.49114525.7571263.9835894.85164284.60
净利润(万元)6842.884007.75597.35-1566.9015361.28
归属于母公司的净利润(万元)7082.384163.0393.14-1403.2814463.45
营业利润(万元)7307.263757.30122.18-1024.3816167.17
利润总额(万元)6427.073845.84265.54-1024.8315552.49
少数股东损益(万元)-350.24-237.53-216.30-148.651098.51
基本每股收益(元)0.35(元)0.19(元)0.00(元)-0.06(元)0.67(元)
稀释每股收益(元)0.35(元)0.19(元)0.00(元)-0.06(元)0.67(元)
非经常性损益(万元)-323.681261.84958.55357.9516281.13
扣除非经常性损益后净利润(万元)7406.062901.20-865.41-1761.22-1817.69
总资产(万元)219218.57216283.50212482.97222010.78229076.33
总负债(万元)78631.0078160.4374498.3081203.2786608.97
归属于母公司股东权益合计(万元)126623.51123943.66123502.35126263.37127739.10
股东权益合计(万元)140587.57138123.06137984.67140807.52142467.36
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)35249.2635249.2635249.2635249.2635249.26
未分配利润(万元)57545.1455916.9251847.0355341.3156744.59
经营活动产生的现金流量净额(万元)30425.1513641.052448.70-5954.7821564.68
经营活动现金流入小计(万元)169814.93124944.2278161.0530824.42157885.23
经营活动现金流出小计(万元)139389.78111303.1775712.3536779.21136320.55
投资活动产生的现金流量净额(万元)-5438.89-4594.94-4559.23-1163.64955.09
投资活动现金流入小计(万元)5767.292743.011743.0197.1010034.09
投资活动现金流出小计(万元)11206.187337.956302.251260.749079.01
筹资活动产生的现金流量净额(万元)-23250.86-13182.52-7667.712278.39-10094.30
筹资活动现金流入小计(万元)13033.6813033.6813033.687571.6822368.37
筹资活动现金流出小计(万元)36284.5426216.2020701.395293.2932462.67
期末现金及现金等价物余额(万元)44424.6038472.9932744.9037225.8042628.22
最后修改日期2024-04-012023-10-262023-08-292023-04-272023-04-03
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