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富森美(002818)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)38007.38152407.26115791.2877366.4838966.23
营业收入(万元)38007.38152407.26115791.2877366.4838966.23
营业总成本(万元)16299.9462359.0247345.6930888.5815743.82
营业成本(万元)11891.0845447.2834557.6522693.4711646.35
净利润(万元)18730.6580627.0261617.1342868.4622434.05
归属于母公司的净利润(万元)18730.6580627.0261617.1342868.4622434.05
营业利润(万元)22475.0696535.5373877.9451195.9627159.57
利润总额(万元)22484.6796779.3774100.4051339.4927178.58
少数股东损益(万元)617.391972.832035.331443.70976.47
基本每股收益(元)0.25(元)1.08(元)0.82(元)0.57(元)0.30(元)
稀释每股收益(元)0.25(元)1.08(元)0.82(元)0.57(元)0.30(元)
非经常性损益(万元)-908.51------964.39
扣除非经常性损益后净利润(万元)19639.1579196.2860015.8443461.7421469.66
总资产(万元)746411.84706530.10688442.08692053.90727817.62
总负债(万元)112732.0492198.3492819.7085351.8091121.34
归属于母公司股东权益合计(万元)611753.35593022.70574012.82585202.50615663.30
股东权益合计(万元)633679.79614331.76595622.38606702.10636696.28
实收资本(股本)(万元)74845.8974845.8974845.8974845.8974845.89
资本公积(万元)72618.2872618.2872618.2872618.2872618.28
未分配利润(万元)426105.79407276.68388567.22399613.61430063.41
经营活动产生的现金流量净额(万元)26954.3762913.1173681.5935308.1215872.12
经营活动现金流入小计(万元)45795.35162319.16132742.1679959.3142830.33
经营活动现金流出小计(万元)18840.9899406.0459060.5744651.1926958.21
投资活动产生的现金流量净额(万元)-28518.31-14386.51-21808.0723438.66-42025.39
投资活动现金流入小计(万元)93148.75399625.64320089.14241706.85121982.33
投资活动现金流出小计(万元)121667.06414012.16341897.21218268.19164007.71
筹资活动产生的现金流量净额(万元)-8.27-81433.43-81397.82-51991.54-93.20
筹资活动现金流入小计(万元)--1000.001000.00----
筹资活动现金流出小计(万元)8.2782433.4382397.8251991.5493.20
期末现金及现金等价物余额(万元)11971.3613543.5716926.1153205.6420203.94
最后修改日期2024-04-262024-03-282023-10-262023-08-292023-04-29
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