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广百股份(002187)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)534381.12432293.02321745.00172233.30489181.06
营业收入(万元)534381.12432293.02321745.00172233.30489181.06
营业总成本(万元)532139.88429842.11317358.92166705.64505681.37
营业成本(万元)402315.47336343.17255105.88135388.71372702.11
净利润(万元)5028.804080.243710.153395.35-13232.41
归属于母公司的净利润(万元)3616.523026.302989.603290.84-14332.99
营业利润(万元)4971.244414.204453.764796.28-18295.37
利润总额(万元)5142.054496.524452.554793.19-18693.46
少数股东损益(万元)80.9110.93-27.66-25.93-156.98
基本每股收益(元)0.05(元)0.04(元)0.04(元)0.05(元)-0.21(元)
稀释每股收益(元)0.05(元)0.04(元)0.04(元)0.05(元)-0.21(元)
非经常性损益(万元)--1378.10268.8254.89--
扣除非经常性损益后净利润(万元)2127.481648.202720.783235.95-11636.86
总资产(万元)983249.33908282.97927840.86927126.67932743.99
总负债(万元)579411.26505463.43525430.01525028.89533572.50
归属于母公司股东权益合计(万元)402275.41401326.85400956.75400641.96397246.61
股东权益合计(万元)403838.07402819.54402410.85402097.79399171.48
实收资本(股本)(万元)70403.8970403.8970403.8970403.8970403.89
资本公积(万元)174598.52174598.52174598.52174598.52174598.52
未分配利润(万元)109892.93109604.50109223.96110012.37106728.98
经营活动产生的现金流量净额(万元)47617.0319752.2014553.607995.9233849.75
经营活动现金流入小计(万元)984303.63738275.34528398.39287603.64886979.99
经营活动现金流出小计(万元)936686.61718523.14513844.79279607.72853130.23
投资活动产生的现金流量净额(万元)-205273.85-62544.22-10141.84-9785.13-7861.87
投资活动现金流入小计(万元)58414.6352914.0422388.6422153.0124616.88
投资活动现金流出小计(万元)263688.48115458.2632530.4831938.1432478.75
筹资活动产生的现金流量净额(万元)31147.39-41027.01-29512.15-17898.14-135985.51
筹资活动现金流入小计(万元)134000.0020000.0020000.00--140000.00
筹资活动现金流出小计(万元)102852.6161027.0149512.1517898.14275985.51
期末现金及现金等价物余额(万元)82588.68125279.08183997.73189410.77209098.12
最后修改日期2024-03-222023-10-282023-08-302023-04-292023-07-24
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