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周大生(002867)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)507035.891629006.241249399.03807387.07412190.51
营业收入(万元)507035.891629006.241249399.03807387.07412190.51
营业总成本(万元)459609.851455665.191106468.73710185.16361975.51
营业成本(万元)428083.601333436.111021740.42658313.33338347.54
净利润(万元)34123.78131598.59109514.0273983.0936539.94
归属于母公司的净利润(万元)34125.92131604.91109518.1973985.3336539.82
营业利润(万元)43993.43169515.31141249.2995523.9247151.46
利润总额(万元)44232.77170834.31142194.7295974.6847350.20
少数股东损益(万元)-67.57-327.98-251.82-167.21-84.89
基本每股收益(元)0.31(元)1.21(元)1.01(元)0.68(元)0.34(元)
稀释每股收益(元)0.31(元)1.21(元)1.01(元)0.68(元)0.34(元)
非经常性损益(万元)545.394814.514133.703254.01929.40
扣除非经常性损益后净利润(万元)33580.53126790.40105384.5070731.3135610.42
总资产(万元)910930.97801243.83805846.16806304.35846170.22
总负债(万元)238407.57162776.64189387.37192727.67204825.94
归属于母公司股东权益合计(万元)672253.78638130.00616045.43613078.71640764.00
股东权益合计(万元)672523.40638467.19616458.78613576.69641344.29
实收资本(股本)(万元)109592.63109592.63109592.63109592.63109592.63
资本公积(万元)132735.83132735.83132735.83132735.83132735.83
未分配利润(万元)423697.90389571.99367485.27364516.62392199.55
经营活动产生的现金流量净额(万元)40169.6613861.37-10865.7771619.8069110.29
经营活动现金流入小计(万元)600948.481701700.981271271.14914947.00488560.32
经营活动现金流出小计(万元)560778.821687839.611282136.92843327.20419450.02
投资活动产生的现金流量净额(万元)-8048.57-22984.38-15499.31-49513.15-54596.50
投资活动现金流入小计(万元)--188034.66186177.09144179.4421952.45
投资活动现金流出小计(万元)8048.57211019.03201676.41193692.5976548.95
筹资活动产生的现金流量净额(万元)56850.05-87542.12-64840.25-29653.6737974.62
筹资活动现金流入小计(万元)165000.0090000.0060000.0060000.0060000.00
筹资活动现金流出小计(万元)108149.95177542.12124840.2589653.6722025.38
期末现金及现金等价物余额(万元)165799.8876825.9982315.39165997.61226029.11
最后修改日期2024-04-262024-04-262023-10-312023-08-272023-04-29
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