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会稽山(601579)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)141129.8593519.2862216.4236987.63122706.84
营业收入(万元)141129.8593519.2862216.4236987.63122706.84
营业总成本(万元)119153.4079511.9251851.5526487.70105248.30
营业成本(万元)74892.7852779.3434442.6318993.2370165.91
净利润(万元)16662.6210338.607851.377938.7714475.06
归属于母公司的净利润(万元)16662.6210338.607851.377938.7714475.06
营业利润(万元)22670.5514075.5810838.8610726.7119948.05
利润总额(万元)22632.7214223.5510872.5210735.2119793.82
少数股东损益(万元)118.35272.88249.293.98-368.15
基本每股收益(元)0.35(元)0.22(元)0.16(元)0.17(元)0.30(元)
稀释每股收益(元)0.35(元)0.22(元)0.16(元)0.17(元)0.30(元)
非经常性损益(万元)1198.99--391.29176.531718.60
扣除非经常性损益后净利润(万元)15463.639712.317460.087762.2412756.46
总资产(万元)452770.31429134.07425093.59447780.08453641.30
总负债(万元)85672.2461684.7960155.1368348.0682152.02
归属于母公司股东权益合计(万元)364303.66364500.35362013.12376484.42368545.65
股东权益合计(万元)367098.07367449.28364938.46379432.02371489.27
实收资本(股本)(万元)47946.3447946.3447946.3447946.3449736.00
资本公积(万元)157300.85157300.85157300.85157300.85170711.30
未分配利润(万元)143786.60139542.10137054.88151526.18143587.40
经营活动产生的现金流量净额(万元)38347.384341.25-9741.102275.0926750.56
经营活动现金流入小计(万元)160929.11104394.9262546.8137009.76135010.19
经营活动现金流出小计(万元)122581.73100053.6772287.9234734.67108259.63
投资活动产生的现金流量净额(万元)-11167.46-7437.16-5140.54-2742.69-659.82
投资活动现金流入小计(万元)1634.3385.1255.0055.0011414.74
投资活动现金流出小计(万元)12801.807522.275195.542797.6912074.55
筹资活动产生的现金流量净额(万元)-25629.31-17009.62-14453.41-2007.00-10711.40
筹资活动现金流入小计(万元)7000.007000.007000.000.0015530.00
筹资活动现金流出小计(万元)32629.3124009.6221453.412007.0026241.40
期末现金及现金等价物余额(万元)71960.2450309.4241079.8867924.4570399.05
最后修改日期2024-04-012023-10-262023-08-212023-04-292023-03-30
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