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梦百合(603313)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)571546.15360063.24169877.75801724.47606793.72
营业收入(万元)571546.15360063.24169877.75801724.47606793.72
营业总成本(万元)556250.57349032.22169540.92794708.07590021.38
营业成本(万元)362804.12230265.26108717.10552857.82426905.38
净利润(万元)13683.4016016.681893.208214.9411046.68
归属于母公司的净利润(万元)11293.089761.631677.354135.929875.15
营业利润(万元)13979.8011491.032222.329681.9715086.45
利润总额(万元)13816.0011365.622331.668137.3014117.12
少数股东损益(万元)1378.70694.81286.441061.291171.53
基本每股收益(元)0.23(元)0.20(元)0.03(元)0.09(元)0.20(元)
稀释每股收益(元)0.23(元)0.20(元)0.03(元)0.09(元)0.18(元)
非经常性损益(万元)-1255.07342.871154.22503.13950.00
扣除非经常性损益后净利润(万元)12548.159418.76523.123632.798925.16
总资产(万元)970902.60955069.61918625.91907567.66941169.17
总负债(万元)650730.33632990.57610161.03601447.33632627.75
归属于母公司股东权益合计(万元)312201.10314534.38300405.67297784.13300910.10
股东权益合计(万元)320172.27322079.04308464.88306120.32308541.41
实收资本(股本)(万元)48529.9048529.9048529.9048529.9048529.90
资本公积(万元)179076.78179076.78179071.54179071.54180951.96
未分配利润(万元)82152.3280620.8772536.5870130.9075588.19
经营活动产生的现金流量净额(万元)80771.0742671.8219269.2656539.2824042.29
经营活动现金流入小计(万元)589191.11380161.65181200.63835630.27634212.24
经营活动现金流出小计(万元)508420.04337489.82161931.36779090.99610169.94
投资活动产生的现金流量净额(万元)-34343.41-14589.48-2259.53-54889.33-41546.83
投资活动现金流入小计(万元)3553.673290.663128.469609.367023.09
投资活动现金流出小计(万元)37897.0817880.145387.9964498.6948569.92
筹资活动产生的现金流量净额(万元)-60469.24-36774.42-21793.27-51102.42-18066.62
筹资活动现金流入小计(万元)227473.66133859.0457467.81420508.96229083.71
筹资活动现金流出小计(万元)287942.90170633.4679261.08471611.38247150.33
期末现金及现金等价物余额(万元)36642.2244068.3139949.7845280.3551340.78
最后修改日期2023-10-312023-08-222023-04-292023-04-252022-10-28
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