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蒙娜丽莎(002918)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)592079.04454508.90291023.84110147.04622858.43
营业收入(万元)592079.04454508.90291023.84110147.04622858.43
营业总成本(万元)559212.22411970.50270146.76108679.55669199.89
营业成本(万元)417344.13320019.44209760.9283147.19475583.18
净利润(万元)26623.8433340.9616446.31690.06-38136.44
归属于母公司的净利润(万元)26623.8433340.9616446.31690.06-38136.44
营业利润(万元)34373.1041747.6920566.401566.37-44698.77
利润总额(万元)35277.4441968.7620653.041488.42-44325.86
少数股东损益(万元)5123.544081.732006.00434.013458.20
基本每股收益(元)0.64(元)0.80(元)0.40(元)0.02(元)-0.92(元)
稀释每股收益(元)0.67(元)0.79(元)0.40(元)0.02(元)-0.92(元)
非经常性损益(万元)2398.35-439.00-189.0927.323955.27
扣除非经常性损益后净利润(万元)24225.4933779.9616635.40662.74-42091.71
总资产(万元)969442.99982671.62971529.89980348.051017890.82
总负债(万元)590585.38598138.57605967.36625082.52663749.36
归属于母公司股东权益合计(万元)345632.49352349.61335454.96325767.85325077.79
股东权益合计(万元)378857.60384533.05365562.53355265.53354141.46
实收资本(股本)(万元)41517.9341517.9341517.9341517.9241517.92
资本公积(万元)136847.37136847.37136847.37136847.27136847.27
未分配利润(万元)143073.65149790.77132896.12123209.10122519.04
经营活动产生的现金流量净额(万元)93405.0247618.4316829.24-16284.2160204.31
经营活动现金流入小计(万元)700904.31513076.75324005.33137179.43757945.08
经营活动现金流出小计(万元)607499.29465458.32307176.08153463.63697740.78
投资活动产生的现金流量净额(万元)-35787.07-22665.89-14481.02-9672.18-68908.90
投资活动现金流入小计(万元)206.56192.9028.9018.89270.63
投资活动现金流出小计(万元)35993.6322858.8014509.929691.0769179.53
筹资活动产生的现金流量净额(万元)-11646.12-9705.36-10403.4513814.77-32858.02
筹资活动现金流入小计(万元)69961.0155011.0150011.0128361.0170582.43
筹资活动现金流出小计(万元)81607.1364716.3760414.4614546.24103440.45
期末现金及现金等价物余额(万元)200019.31169293.66145989.86141963.83154022.35
最后修改日期2024-04-202023-10-262023-08-272023-04-272023-03-30
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