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今世缘(603369)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)695116.24509928.321154570.52994158.22730464.85
营业收入(万元)695033.85509869.161154438.94994055.23730407.50
营业总成本(万元)408457.38294920.42712135.26584990.09403490.68
营业成本(万元)184821.54134471.46291559.26255789.03191424.74
净利润(万元)222904.01164405.63341074.05308518.42246088.88
归属于母公司的净利润(万元)222871.55164405.63341192.53308579.91246144.71
营业利润(万元)296193.74218165.81455298.47412174.81328016.79
利润总额(万元)296116.85218224.91454712.89411302.69327767.04
少数股东损益(万元)----------
基本每股收益(元)1.79(元)1.32(元)2.74(元)2.48(元)1.97(元)
稀释每股收益(元)1.79(元)1.32(元)2.74(元)2.48(元)1.97(元)
非经常性损益(万元)490.95--------
扣除非经常性损益后净利润(万元)222380.60163888.44338009.15307420.58244595.72
总资产(万元)2430898.572512498.562422189.842238680.742093770.40
总负债(万元)812162.77802686.45876824.69725586.52643297.09
归属于母公司股东权益合计(万元)1618735.801709812.101545365.151513094.211450473.30
股东权益合计(万元)1618735.801709812.101545365.151513094.211450473.30
实收资本(股本)(万元)124680.00124680.00125450.00125450.00125450.00
资本公积(万元)30549.8130508.4973026.8773311.5673120.18
未分配利润(万元)1400255.471491405.551326999.921294387.311231952.10
经营活动产生的现金流量净额(万元)107515.18142734.31286671.55222983.96124650.20
经营活动现金流入小计(万元)686100.94474722.581255196.21947343.00637843.78
经营活动现金流出小计(万元)578585.76331988.28968524.66724359.04513193.58
投资活动产生的现金流量净额(万元)-45509.07-104886.82-225875.10-142557.17-18560.51
投资活动现金流入小计(万元)201315.0133754.47147684.3973210.3865689.57
投资活动现金流出小计(万元)246824.09138641.29373559.50215767.5584250.08
筹资活动产生的现金流量净额(万元)-157200.51-15762.77-92611.00-122926.31-154583.33
筹资活动现金流入小计(万元)145911.9458237.23182176.82121173.0859516.06
筹资活动现金流出小计(万元)303112.4574000.00274787.82244099.39214099.39
期末现金及现金等价物余额(万元)506614.96623889.51601802.15591112.65585123.41
最后修改日期2025-08-262025-04-292025-04-292024-10-312024-08-16
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