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李子园(605337)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)141190.20106909.7970096.3834532.29140354.48
营业收入(万元)141190.20106909.7970096.3834532.29140354.48
营业总成本(万元)115215.4985503.4054451.8127540.25118457.21
营业成本(万元)90578.6768016.7444348.5221889.2894776.65
净利润(万元)23695.9918905.6513452.605919.7622103.13
归属于母公司的净利润(万元)23695.9918905.6513452.605919.7622103.13
营业利润(万元)30527.5824445.8417399.337662.8127963.83
利润总额(万元)30385.6024333.1817324.967639.8028048.73
少数股东损益(万元)----------
基本每股收益(元)0.60(元)0.48(元)0.34(元)0.20(元)0.73(元)
稀释每股收益(元)0.58(元)0.48(元)0.34(元)0.20(元)0.73(元)
非经常性损益(万元)1819.74--450.99137.343349.87
扣除非经常性损益后净利润(万元)21876.2517800.0013001.615782.4218753.26
总资产(万元)305857.59309300.21294942.92244526.45237683.29
总负债(万元)135315.93122583.96113679.7265716.7164793.31
归属于母公司股东权益合计(万元)170541.66186716.25181263.20178809.74172889.97
股东权益合计(万元)170541.66186716.25181263.20178809.74172889.97
实收资本(股本)(万元)39443.2039443.0439443.0430340.8030340.80
资本公积(万元)56916.4956913.4156913.4166015.6566015.65
未分配利润(万元)82678.3979942.7674489.7176058.0370138.27
经营活动产生的现金流量净额(万元)41386.6934028.2719464.7510442.3725952.22
经营活动现金流入小计(万元)167199.33124286.7780405.2640317.59166626.19
经营活动现金流出小计(万元)125812.6490258.5060940.5129875.21140673.97
投资活动产生的现金流量净额(万元)-33919.77-29888.54-15958.06-9227.29-20901.82
投资活动现金流入小计(万元)10570.314087.404087.40--9244.79
投资活动现金流出小计(万元)44490.0833975.9420045.469227.2930146.61
筹资活动产生的现金流量净额(万元)42021.7255100.5048605.90---2519.08
筹资活动现金流入小计(万元)80937.0071910.0060910.00--20000.00
筹资活动现金流出小计(万元)38915.2816809.5012304.10--22519.08
期末现金及现金等价物余额(万元)104644.10114395.70107268.0556370.5455155.46
最后修改日期2024-04-102023-10-162023-08-272023-04-272023-04-26
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