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五洲新春(603667)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)251711.06173453.0381008.13320033.79251221.44
营业收入(万元)251711.06173453.0381008.13320033.79251221.44
营业总成本(万元)239558.77165381.7077493.55308240.70236767.25
营业成本(万元)211829.54146816.4767860.70263140.74207569.29
净利润(万元)12060.937248.074351.1315054.9814880.66
归属于母公司的净利润(万元)12276.578306.124017.4914776.3214195.18
营业利润(万元)14600.8210033.024707.5517747.6117217.70
利润总额(万元)14579.6810025.564712.2517629.9617124.13
少数股东损益(万元)478.23338.4883.971112.66685.47
基本每股收益(元)0.37(元)0.26(元)0.12(元)0.48(元)0.47(元)
稀释每股收益(元)0.37(元)0.26(元)0.12(元)0.48(元)0.47(元)
非经常性损益(万元)2028.661585.801000.025208.412462.90
扣除非经常性损益后净利润(万元)10247.916720.323017.479567.9111732.28
总资产(万元)477105.50452130.16458342.66440707.44453085.83
总负债(万元)180989.24214222.31217894.00199975.16213668.88
归属于母公司股东权益合计(万元)288346.84230279.46233041.64230462.56229002.33
股东权益合计(万元)296116.25237907.85240448.67240732.29239416.95
实收资本(股本)(万元)36861.4732838.4632848.3632848.3632853.36
资本公积(万元)171801.95123688.93123477.26125249.33124582.92
未分配利润(万元)69491.2565518.3467137.6263120.1264285.47
经营活动产生的现金流量净额(万元)17313.928631.744230.4917154.188720.93
经营活动现金流入小计(万元)262919.57184672.0885176.73365325.32240732.82
经营活动现金流出小计(万元)245605.65176040.3480946.24348171.14232011.89
投资活动产生的现金流量净额(万元)-20239.36-12813.59-8972.36-18968.91-28533.25
投资活动现金流入小计(万元)8871.918389.155180.3917636.7211224.97
投资活动现金流出小计(万元)29111.2721202.7414152.7636605.6339758.22
筹资活动产生的现金流量净额(万元)16112.546356.7210951.331164.3419335.61
筹资活动现金流入小计(万元)161145.1592293.8340988.40148894.5192895.12
筹资活动现金流出小计(万元)145032.6185937.1030037.07147730.1673559.51
期末现金及现金等价物余额(万元)33332.8022903.8326104.0020261.2220558.28
最后修改日期2023-10-282023-08-292023-04-292023-04-292022-10-27
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