中财网 中财网股票行情
全聚德(002186)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)35794.67143234.76109001.8066794.6031963.42
营业收入(万元)35794.67143234.76109001.8066794.6031963.42
营业总成本(万元)35310.03141405.96104548.4266059.0232117.18
营业成本(万元)28857.10117254.7686085.3954120.4726354.62
净利润(万元)1530.716014.437174.642791.67917.40
归属于母公司的净利润(万元)1530.716003.957174.642791.67917.40
营业利润(万元)1640.526251.027347.712799.04893.42
利润总额(万元)1662.556168.137270.432749.43853.19
少数股东损益(万元)115.12-334.15-6.91-127.89-99.58
基本每股收益(元)0.05(元)0.20(元)0.23(元)0.09(元)0.03(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)266.281285.33--464.37243.46
扣除非经常性损益后净利润(万元)1264.444718.626393.882327.29673.95
总资产(万元)150345.35151770.38162199.54153060.43156321.64
总负债(万元)66266.6769337.5477808.9573180.8778332.62
归属于母公司股东权益合计(万元)82010.0980479.3782051.7977668.8175840.39
股东权益合计(万元)84078.6782432.8484390.5979879.5677989.02
实收资本(股本)(万元)30692.1630846.4030846.4030846.4030846.40
资本公积(万元)53441.0654823.7254830.8154830.8154876.65
未分配利润(万元)-17723.74-19254.46-17678.65-22061.62-23935.88
经营活动产生的现金流量净额(万元)2359.5212420.3715150.597662.791975.69
经营活动现金流入小计(万元)39786.78153962.92118632.5973413.6135124.70
经营活动现金流出小计(万元)37427.26141542.54103482.0065750.8233149.01
投资活动产生的现金流量净额(万元)344.78-7092.17-6142.9676.86-272.42
投资活动现金流入小计(万元)4037.207526.041416.781058.518.51
投资活动现金流出小计(万元)3692.4114618.217559.74981.65280.94
筹资活动产生的现金流量净额(万元)-2071.64-10190.71-7818.06-5422.9381.60
筹资活动现金流入小计(万元)--3000.003000.003000.003000.00
筹资活动现金流出小计(万元)2071.6413190.7110818.068422.932918.40
期末现金及现金等价物余额(万元)9540.758908.0914960.1716087.3215555.46
最后修改日期2024-04-192024-04-162023-10-202023-08-152023-04-17
↑返回页顶↑

转至全聚德（002186）行情首页

中财网免费提供股票、基金、债券、外汇、理财等行情数据以及其他资料，仅供用户获取信息。