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兰生股份(600826)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)142195.7896331.3856537.815380.0977308.81
营业收入(万元)142195.7896331.3856537.815380.0977308.81
营业总成本(万元)123726.4387672.3451844.679851.6471692.89
营业成本(万元)96831.0571346.3242395.975297.2348143.36
净利润(万元)41424.7641451.7932067.482818.25-13689.31
归属于母公司的净利润(万元)27534.7424245.7519299.49-891.4111450.81
营业利润(万元)36412.3929637.5224475.49-733.337387.52
利润总额(万元)37708.9230905.1925746.31-714.4712445.84
少数股东损益(万元)3989.512918.592486.99-462.72-493.28
基本每股收益(元)0.52(元)0.46(元)0.36(元)0.00(元)0.21(元)
稀释每股收益(元)0.52(元)0.46(元)0.36(元)0.00(元)0.21(元)
非经常性损益(万元)5414.72--8295.932595.28-2335.71
扣除非经常性损益后净利润(万元)22120.0216192.2811003.56-3486.6913786.52
总资产(万元)552686.37601607.28593640.57565263.40576063.72
总负债(万元)155620.72204981.87206482.25204296.73217401.66
归属于母公司股东权益合计(万元)387273.08387360.35377976.47354804.67351986.42
股东权益合计(万元)397065.65396625.41387158.32360966.67358662.06
实收资本(股本)(万元)52862.4052862.4053276.1153276.1153276.11
资本公积(万元)2487.702547.942548.382863.802863.80
未分配利润(万元)298000.35295168.83290222.58275793.68276685.09
经营活动产生的现金流量净额(万元)-13553.17-15610.72-19104.87-35542.1845050.06
经营活动现金流入小计(万元)174479.05167222.91107612.5029711.43172680.79
经营活动现金流出小计(万元)188032.21182833.63126717.3765253.62127630.73
投资活动产生的现金流量净额(万元)-13187.0514544.684251.4812961.09-35346.59
投资活动现金流入小计(万元)154435.15115828.2064557.6115525.49258164.50
投资活动现金流出小计(万元)167622.20101283.5260306.132564.41293511.09
筹资活动产生的现金流量净额(万元)-38615.09-14865.73-8247.63-521.0242597.02
筹资活动现金流入小计(万元)50452.6150197.0850197.0830047.0851050.21
筹资活动现金流出小计(万元)89067.7065062.8158444.7130568.108453.20
期末现金及现金等价物余额(万元)95647.81145040.49137887.45137891.56160993.69
最后修改日期2024-04-112023-10-272023-08-272023-04-262023-04-26
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