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上海梅林(600073)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)567428.952236718.101644719.721141031.68574581.11
营业收入(万元)567428.952236718.101644719.721141031.68574581.11
营业总成本(万元)552638.962258538.991626425.201108206.18545306.30
营业成本(万元)510487.332026741.931478842.831013633.97505693.14
净利润(万元)-333.6327091.2026751.8632796.313670.26
归属于母公司的净利润(万元)9932.0322557.1031831.3633408.4020050.23
营业利润(万元)8045.49-7933.9928005.8740110.7825913.06
利润总额(万元)7831.40-7927.4628293.2140400.4925806.40
少数股东损益(万元)-6628.21-36088.29-14927.47-7843.40-2225.48
基本每股收益(元)0.11(元)0.24(元)0.34(元)0.36(元)0.21(元)
稀释每股收益(元)----------
非经常性损益(万元)82.937232.077912.326754.651672.77
扣除非经常性损益后净利润(万元)9849.1115325.0423919.0426653.7618377.46
总资产(万元)1505951.351532034.991443331.051537456.781474760.40
总负债(万元)847738.32856581.75750606.34827336.84775633.65
归属于母公司股东权益合计(万元)494616.21494949.84496234.76502279.21488250.61
股东权益合计(万元)658213.03675453.24692724.71710119.95699126.76
实收资本(股本)(万元)93772.9593772.9593772.9593772.9593772.95
资本公积(万元)181612.77181612.77181612.77181612.77181612.77
未分配利润(万元)213339.61203407.58214306.09215883.14217622.41
经营活动产生的现金流量净额(万元)-32570.8637955.3447000.15-40739.58-31999.62
经营活动现金流入小计(万元)533881.312357492.921750276.701140957.42517858.61
经营活动现金流出小计(万元)566452.172319537.581703276.551181697.00549858.22
投资活动产生的现金流量净额(万元)-10995.67-48679.24-38193.64-27702.19-14057.26
投资活动现金流入小计(万元)487.5917973.7412815.196825.273192.73
投资活动现金流出小计(万元)11483.2666652.9851008.8334527.4517249.98
筹资活动产生的现金流量净额(万元)21287.70-31265.41-58502.1524858.047253.61
筹资活动现金流入小计(万元)87006.17277787.11209135.77188239.53101980.97
筹资活动现金流出小计(万元)65718.47309052.52267637.91163381.4994727.36
期末现金及现金等价物余额(万元)333673.31352830.22334688.23342090.71344412.76
最后修改日期2024-04-272024-03-282023-10-312023-08-302023-04-29
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