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喜临门(603008)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)619615.96402050.99173022.15872913.59597624.29
营业收入(万元)619615.96402050.99173022.15872913.59597624.29
营业总成本(万元)578364.54373299.67167291.08843342.03558505.59
营业成本(万元)396364.77256202.78115166.15578999.82386375.57
净利润(万元)40609.0026886.056705.2633803.9636805.47
归属于母公司的净利润(万元)39931.4326649.127110.0032236.1437513.28
营业利润(万元)43994.1729960.427798.2036146.7044194.66
利润总额(万元)43740.4429714.427788.4335440.2042931.46
少数股东损益(万元)-481.05-483.73-300.96420.85426.54
基本每股收益(元)1.07(元)0.72(元)0.19(元)0.85(元)0.99(元)
稀释每股收益(元)1.07(元)0.72(元)0.19(元)0.85(元)0.99(元)
非经常性损益(万元)----1114.752983.51--
扣除非经常性损益后净利润(万元)39352.2525956.005995.2529252.6336565.14
总资产(万元)873794.44864287.10868877.06890478.19864048.29
总负债(万元)477336.55482304.83470376.74498382.17464317.00
归属于母公司股东权益合计(万元)391002.53377279.58383478.91376773.64385053.22
股东权益合计(万元)396457.90381982.26398500.32392096.02399731.29
实收资本(股本)(万元)37144.1537144.1537899.1937899.1937899.19
资本公积(万元)98960.6598960.65113269.67113269.67113269.67
未分配利润(万元)230549.62217267.32217043.16209933.16215210.29
经营活动产生的现金流量净额(万元)11462.00-3962.41-44919.5778660.484048.36
经营活动现金流入小计(万元)704007.24462784.59214927.25993773.87655107.91
经营活动现金流出小计(万元)692545.24466747.00259846.82915113.39651059.55
投资活动产生的现金流量净额(万元)-29961.37-23419.57-7881.51-9331.69-25797.67
投资活动现金流入小计(万元)28907.7411628.07179.9490009.379453.07
投资活动现金流出小计(万元)58869.1135047.648061.4599341.0635250.74
筹资活动产生的现金流量净额(万元)-8189.02-21176.795212.88-6105.437818.42
筹资活动现金流入小计(万元)298427.79216434.77133426.34365955.81283969.12
筹资活动现金流出小计(万元)306616.81237611.56128213.46372061.23276150.70
期末现金及现金等价物余额(万元)183968.04162097.65163068.23210656.43133502.18
最后修改日期2025-10-292025-08-212025-04-292025-04-252024-10-30
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