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爱婴室(603214)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)333153.59242102.68166635.9475751.37361946.14
营业收入(万元)333153.59242102.68166635.9475751.37361946.14
营业总成本(万元)324187.17238840.67163061.2176159.67353322.79
营业成本(万元)238609.72175781.67120154.3155219.64258658.52
净利润(万元)10343.244750.744220.91244.248717.14
归属于母公司的净利润(万元)10472.034693.344151.25268.058595.09
营业利润(万元)13789.236357.995562.44571.8513101.07
利润总额(万元)14340.916865.266050.64617.1912840.97
少数股东损益(万元)1119.41684.03591.78343.401229.82
基本每股收益(元)0.75(元)0.33(元)0.30(元)0.02(元)0.61(元)
稀释每股收益(元)0.75(元)0.33(元)0.30(元)0.02(元)0.61(元)
非经常性损益(万元)3905.582583.161763.16667.883219.01
扣除非经常性损益后净利润(万元)6566.452110.182388.09-399.835376.08
总资产(万元)255105.19250524.51273826.41276240.23273570.52
总负债(万元)136915.59138368.38162202.61163987.98161905.90
归属于母公司股东权益合计(万元)113819.57108221.49107697.24107936.08107691.85
股东权益合计(万元)118189.60112156.13111623.80112252.25111664.62
实收资本(股本)(万元)14051.6914051.6914051.6914051.6914051.69
资本公积(万元)31428.6231423.0331428.6231428.6231428.62
未分配利润(万元)63808.8958397.6857855.6058187.9057919.85
经营活动产生的现金流量净额(万元)39830.2130812.4925473.4415763.6842906.70
经营活动现金流入小计(万元)384699.16277725.71192106.1496060.74407803.21
经营活动现金流出小计(万元)344868.95246913.23166632.7080297.06364896.51
投资活动产生的现金流量净额(万元)-2182.66-31392.53-58232.11-53597.7115131.64
投资活动现金流入小计(万元)2913.03987.29403.0955.2724951.17
投资活动现金流出小计(万元)5095.6932379.8358635.1953652.989819.54
筹资活动产生的现金流量净额(万元)-28034.28-27015.80-1680.466424.89-34413.46
筹资活动现金流入小计(万元)51196.0039196.0035196.0023800.0064704.87
筹资活动现金流出小计(万元)79230.2866211.8036876.4617375.1199118.32
期末现金及现金等价物余额(万元)47862.8510635.863792.586822.5638231.71
最后修改日期2024-04-042023-10-262023-08-232023-04-292023-04-07
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