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国光连锁(605188)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)181594.11121204.1867384.60224994.70171518.10
营业收入(万元)181594.11121204.1867384.60224994.70171518.10
营业总成本(万元)181217.16119757.4163890.07223877.32169640.52
营业成本(万元)136190.3990097.5949536.24167309.30127215.11
净利润(万元)1173.261844.502729.761901.832034.12
归属于母公司的净利润(万元)1173.261844.502729.761880.952034.12
营业利润(万元)1697.812573.833683.262483.072647.76
利润总额(万元)1732.502574.493694.812676.492804.21
少数股东损益(万元)----------
基本每股收益(元)0.02(元)0.04(元)0.06(元)0.04(元)0.04(元)
稀释每股收益(元)0.02(元)0.04(元)0.06(元)0.04(元)0.04(元)
非经常性损益(万元)--826.25148.271176.61876.42
扣除非经常性损益后净利润(万元)172.611018.242581.49704.341157.70
总资产(万元)280136.66275693.40284024.25266654.31268038.48
总负债(万元)169004.24163889.75170839.76156199.57157451.45
归属于母公司股东权益合计(万元)111132.42111803.66113184.50110454.74110587.03
股东权益合计(万元)111132.42111803.66113184.50110454.74110587.03
实收资本(股本)(万元)49558.0049558.0049558.0049558.0049558.00
资本公积(万元)32575.8432575.8432575.8432575.8432575.84
未分配利润(万元)26677.5527348.7828729.6225999.8726388.19
经营活动产生的现金流量净额(万元)24120.4516284.8012275.4821485.5325508.49
经营活动现金流入小计(万元)227622.53153987.8785264.35283875.00215141.53
经营活动现金流出小计(万元)203502.08137703.0772988.87262389.47189633.04
投资活动产生的现金流量净额(万元)-23835.80-14277.09-2791.521995.43-12528.15
投资活动现金流入小计(万元)43723.1440059.2022163.53119579.5691397.47
投资活动现金流出小计(万元)67558.9554336.2924955.06117584.13103925.62
筹资活动产生的现金流量净额(万元)-5125.13-2662.84-408.25-6710.50-6744.49
筹资活动现金流入小计(万元)2000.002000.002000.002000.00--
筹资活动现金流出小计(万元)7125.134662.842408.258710.506744.49
期末现金及现金等价物余额(万元)54292.8658478.2168209.0659133.3548598.73
最后修改日期2023-10-272023-08-222023-04-272023-04-262022-10-27
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