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若羽臣(003010)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)82876.1259151.9628267.09121698.1881654.44
营业收入(万元)82876.1259151.9628267.09121698.1881654.44
营业总成本(万元)79455.3656831.9227596.51119646.6980492.76
营业成本(万元)49689.1035681.8818457.4080788.0656958.97
净利润(万元)3365.402249.43689.063445.101694.72
归属于母公司的净利润(万元)3372.892256.92687.843375.601694.72
营业利润(万元)3530.312337.81677.462444.681669.59
利润总额(万元)3506.262312.77688.022333.981749.64
少数股东损益(万元)----0.005.51--
基本每股收益(元)0.28(元)0.19(元)0.06(元)0.28(元)0.14(元)
稀释每股收益(元)0.27(元)0.19(元)0.06(元)0.27(元)0.11(元)
非经常性损益(万元)96.2543.49----54.65
扣除非经常性损益后净利润(万元)3276.652213.43681.473178.101640.07
总资产(万元)128158.55116989.50117145.51120536.01112870.83
总负债(万元)20983.0510022.038987.7512673.566856.40
归属于母公司股东权益合计(万元)107175.50106967.47108157.76107862.45106014.43
股东权益合计(万元)107175.50106967.47108157.76107862.45106014.43
实收资本(股本)(万元)12232.9312169.9812169.9812169.9812169.98
资本公积(万元)62953.3361934.5761419.8161419.8161142.11
未分配利润(万元)33111.7631995.7833453.8032768.9331129.88
经营活动产生的现金流量净额(万元)-10239.158724.624370.2522654.6814653.12
经营活动现金流入小计(万元)95948.6566546.5934658.27130574.95106726.82
经营活动现金流出小计(万元)106187.7957821.9730288.02107920.2792073.70
投资活动产生的现金流量净额(万元)-462.95345.57819.32-14013.61-14906.01
投资活动现金流入小计(万元)980.911031.771005.2440411.3327021.75
投资活动现金流出小计(万元)1443.87686.20185.9254424.9441927.76
筹资活动产生的现金流量净额(万元)3563.79-5295.73-2527.39-9242.35-11433.79
筹资活动现金流入小计(万元)10848.440.0058.268830.964948.38
筹资活动现金流出小计(万元)7284.655295.732585.6518073.3116382.17
期末现金及现金等价物余额(万元)30536.1041197.7239519.6636857.4925529.55
最后修改日期2023-10-312023-08-272023-07-242023-08-252022-10-27
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