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公牛集团(603195)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)1160682.70759242.80333414.181408137.301047448.99
营业收入(万元)1160682.70759242.80333414.181408137.301047448.99
营业总成本(万元)840849.29562193.19257832.791066910.24796081.42
营业成本(万元)673810.76451632.14209547.68873008.26660116.13
净利润(万元)280756.25181093.8373481.77318547.15232127.66
归属于母公司的净利润(万元)281323.61182191.6973595.38318861.94236142.06
营业利润(万元)343314.15217998.6887980.96381406.04281467.97
利润总额(万元)335823.90216613.2787170.45375445.61280668.62
少数股东损益(万元)-239.00-148.94-28.97-315.86-340.57
基本每股收益(元)3.17(元)2.05(元)1.23(元)5.32(元)2.66(元)
稀释每股收益(元)3.17(元)2.05(元)1.22(元)5.30(元)2.66(元)
非经常性损益(万元)--15628.599051.5928447.09--
扣除非经常性损益后净利润(万元)262279.23166563.1064543.78290414.84211233.39
总资产(万元)1871041.551767578.171786054.921665049.721601459.59
总负债(万元)533431.49534281.37468634.50423513.31448911.38
归属于母公司股东权益合计(万元)1335819.221231415.891315713.541239886.571150923.07
股东权益合计(万元)1337610.061233296.801317420.421241536.411152548.21
实收资本(股本)(万元)89171.4889178.4760107.7660107.7660115.24
资本公积(万元)375210.82372871.71388699.99386354.79384773.23
未分配利润(万元)858634.52759502.61849261.88775666.50692946.63
经营活动产生的现金流量净额(万元)402037.46297901.41143916.38305791.42198114.27
经营活动现金流入小计(万元)1389646.34931402.02444032.191603700.691210657.96
经营活动现金流出小计(万元)987608.88633500.61300115.801297909.261012543.69
投资活动产生的现金流量净额(万元)-213878.28-109985.75-73156.09-174608.37-24230.06
投资活动现金流入小计(万元)698322.20422253.07223391.08990734.79854564.00
投资活动现金流出小计(万元)912200.48532238.82296547.171165343.16878794.06
筹资活动产生的现金流量净额(万元)-172997.91-163805.961450.74-194545.57-168506.37
筹资活动现金流入小计(万元)135996.5287996.5238500.00177970.35176970.35
筹资活动现金流出小计(万元)308994.43251802.4837049.26372515.92345476.72
期末现金及现金等价物余额(万元)207878.24216826.67264763.10192534.32261202.91
最后修改日期2023-10-262023-08-182023-04-292023-04-282023-10-26
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