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香飘飘(603711)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)72492.12362513.58197862.93117052.2167902.06
营业收入(万元)72492.12362513.58197862.93117052.2167902.06
营业总成本(万元)70272.97335407.36206049.35129777.0169527.77
营业成本(万元)48108.83226459.54134079.7284403.3146842.29
净利润(万元)2521.2628029.46348.39-4404.26584.63
归属于母公司的净利润(万元)2521.2628029.46348.39-4404.26584.63
营业利润(万元)3018.6434325.29-2078.06-7619.95167.79
利润总额(万元)3002.6734134.66-2204.58-7732.81141.76
少数股东损益(万元)6.54-51.76-28.62-31.35-0.41
基本每股收益(元)0.06(元)0.68(元)0.01(元)-0.11(元)0.01(元)
稀释每股收益(元)0.06(元)0.68(元)0.01(元)-0.11(元)0.01(元)
非经常性损益(万元)544.494923.374372.993620.851284.21
扣除非经常性损益后净利润(万元)1976.7823106.10-4024.60-8025.11-699.58
总资产(万元)464767.85523544.38495725.68463515.99468236.64
总负债(万元)126577.46188404.17188999.89162090.70155219.58
归属于母公司股东权益合计(万元)337982.87334939.22306501.66301203.88312764.70
股东权益合计(万元)338190.40335140.22306725.80301425.29313017.05
实收资本(股本)(万元)41074.5841074.5841074.5841074.5841074.58
资本公积(万元)65130.3164607.9363851.4463306.3163306.31
未分配利润(万元)211022.29208501.02180819.95176067.30187628.12
经营活动产生的现金流量净额(万元)-15753.6138344.04-1488.44-37881.50-30838.13
经营活动现金流入小计(万元)84800.29420421.74240722.69133151.8075347.70
经营活动现金流出小计(万元)100553.91382077.70242211.13171033.30106185.83
投资活动产生的现金流量净额(万元)10816.08-13800.53-12193.24-2068.86-6369.40
投资活动现金流入小计(万元)14467.2341153.1528849.9820678.832027.49
投资活动现金流出小计(万元)3651.1554953.6741043.2122747.698396.89
筹资活动产生的现金流量净额(万元)-28879.62-1790.261153.578308.114226.43
筹资活动现金流入小计(万元)10000.00195300.00103450.2473651.6530823.80
筹资活动现金流出小计(万元)38879.62197090.26102296.6665343.5426597.38
期末现金及现金等价物余额(万元)228065.01261900.04226591.47207301.69205898.81
最后修改日期2024-04-182024-04-182023-10-202023-08-212023-04-18
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