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永顺泰(001338)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)92209.95484021.59375460.16247523.17107503.36
营业收入(万元)92209.95484021.59375460.16247523.17107503.36
营业总成本(万元)84470.73470326.31365338.33243905.14105610.88
营业成本(万元)79490.29443188.45350024.69234350.49102591.22
净利润(万元)8212.0617381.0812579.566376.803444.86
归属于母公司的净利润(万元)8211.4117356.5712522.146298.603505.14
营业利润(万元)8269.6817865.4912957.646565.193602.76
利润总额(万元)8267.8417837.5612929.226570.803624.96
少数股东损益(万元)----------
基本每股收益(元)0.16(元)0.35(元)0.25(元)0.13(元)0.07(元)
稀释每股收益(元)0.16(元)0.35(元)0.25(元)0.13(元)0.07(元)
非经常性损益(万元)532.674081.17--2693.901674.09
扣除非经常性损益后净利润(万元)7678.7313275.409686.183604.701831.05
总资产(万元)452132.79451720.74467097.27531794.85491628.89
总负债(万元)106579.63114384.64134562.69205463.03165218.62
归属于母公司股东权益合计(万元)345553.16337336.10332534.59326331.82326410.27
股东权益合计(万元)345553.16337336.10332534.59326331.82326410.27
实收资本(股本)(万元)50173.0850173.0850173.0850173.0850173.08
资本公积(万元)181222.87181217.87181217.87181217.87181217.87
未分配利润(万元)111748.05103536.65100356.4594132.9194349.83
经营活动产生的现金流量净额(万元)39160.39308480.19243706.98217140.9298257.20
经营活动现金流入小计(万元)112821.90535749.57366796.37256645.76128522.56
经营活动现金流出小计(万元)73661.51227269.38123089.3939504.8430265.36
投资活动产生的现金流量净额(万元)-3896.98-27226.73-15895.44-14686.47-9205.36
投资活动现金流入小计(万元)18388.8736776.548697.554110.4327.36
投资活动现金流出小计(万元)22285.8664003.2724593.0018796.919232.72
筹资活动产生的现金流量净额(万元)-22343.05-293857.03-215193.39-205699.90-101291.33
筹资活动现金流入小计(万元)50320.77180948.22168852.9727228.6613394.74
筹资活动现金流出小计(万元)72663.82474805.25384046.36232928.55114686.08
期末现金及现金等价物余额(万元)63039.4150308.0375650.6260002.7151050.89
最后修改日期2024-04-262024-04-192023-10-242023-08-182023-04-26
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