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喜临门(603008)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)606914.91380483.42146741.63783872.54574104.99
营业收入(万元)606914.91380483.42146741.63783872.54574104.99
营业总成本(万元)564485.42353767.00141237.76754268.05527792.04
营业成本(万元)399241.33246450.4899210.67529885.59382114.57
净利润(万元)38304.7921970.306441.3424362.0141111.38
归属于母公司的净利润(万元)39027.4522226.056163.1523754.6838897.72
营业利润(万元)48109.0728293.196778.1633939.8150343.67
利润总额(万元)46984.7227512.776745.0932225.9149257.28
少数股东损益(万元)859.88344.99100.993467.182213.66
基本每股收益(元)1.01(元)0.57(元)0.16(元)0.62(元)1.00(元)
稀释每股收益(元)1.01(元)0.57(元)0.16(元)0.62(元)1.00(元)
非经常性损益(万元)--1022.161163.463305.092378.62
扣除非经常性损益后净利润(万元)38047.4721203.904999.6920449.5936519.10
总资产(万元)855533.89894456.05857287.38904234.91885859.08
总负债(万元)464583.69503535.82478811.05532530.62499916.79
归属于母公司股东权益合计(万元)368028.70368513.63356046.20349642.67364681.04
股东权益合计(万元)390950.20390920.24378476.33371704.29385942.29
实收资本(股本)(万元)38741.7838741.7838741.7838741.7838741.78
资本公积(万元)134611.68132428.65132428.65132428.65133582.76
未分配利润(万元)192786.68175985.29162983.91156858.57172001.61
经营活动产生的现金流量净额(万元)15472.62-19608.58-62617.0184128.691743.12
经营活动现金流入小计(万元)628202.42387557.64167009.81911733.95627141.09
经营活动现金流出小计(万元)612729.80407166.21229626.82827605.26625397.97
投资活动产生的现金流量净额(万元)-28586.42-24521.21-11052.83-80564.36-30059.80
投资活动现金流入小计(万元)1455.33306.30140.5420889.50542.53
投资活动现金流出小计(万元)30041.7524827.5111193.37101453.8630602.33
筹资活动产生的现金流量净额(万元)613.5047187.0739330.18-3076.533892.30
筹资活动现金流入小计(万元)289229.71250876.55198246.14306007.56206742.98
筹资活动现金流出小计(万元)288616.21203689.48158915.96309084.09202850.67
期末现金及现金等价物余额(万元)110265.71125823.2888426.34122766.0097853.82
最后修改日期2023-10-272023-08-102023-04-292023-04-292022-10-24
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