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葫芦娃(605199)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)43040.52190518.22127797.2491397.9352726.16
营业收入(万元)43040.52190518.22127797.2491397.9352726.16
营业总成本(万元)40298.19179321.09119118.1783858.9947459.71
营业成本(万元)22481.7089983.2161893.5343664.9924245.05
净利润(万元)2903.2510649.787750.216136.464056.00
归属于母公司的净利润(万元)2903.2510649.787750.216136.464056.00
营业利润(万元)3564.4313693.7610358.558696.725874.30
利润总额(万元)3620.3913549.4010281.408631.185808.21
少数股东损益(万元)112.93612.31531.23182.01-13.80
基本每股收益(元)0.07(元)0.27(元)0.19(元)0.15(元)0.10(元)
稀释每股收益(元)0.07(元)0.27(元)0.19(元)0.15(元)0.10(元)
非经常性损益(万元)522.242469.101900.461347.12731.32
扣除非经常性损益后净利润(万元)2381.008180.685849.744789.343324.68
总资产(万元)302841.47306054.87265174.79254524.63235297.82
总负债(万元)183867.78190117.54152007.96143321.23129729.04
归属于母公司股东权益合计(万元)114952.11112038.57109142.25107528.26105444.79
股东权益合计(万元)118973.69115937.33113166.83111203.39105568.77
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4729056.47
未分配利润(万元)39413.1636509.9134298.0132684.2730603.81
经营活动产生的现金流量净额(万元)-19044.352825.23-25496.13-16030.12-11833.50
经营活动现金流入小计(万元)30628.41163605.22100678.1069541.4736416.50
经营活动现金流出小计(万元)49672.76160779.98126174.2385571.5948250.00
投资活动产生的现金流量净额(万元)-9193.38-52421.14-44048.51-33799.15-12310.14
投资活动现金流入小计(万元)0.038.473.493.490.05
投资活动现金流出小计(万元)9193.4152429.6244052.0033802.6412310.20
筹资活动产生的现金流量净额(万元)-169.2355305.5540950.3925154.8310020.59
筹资活动现金流入小计(万元)9898.00114047.3094487.8348994.3525734.58
筹资活动现金流出小计(万元)10067.2358741.7553537.4323839.5215713.99
期末现金及现金等价物余额(万元)23686.8152093.7717789.8921709.6932261.08
最后修改日期2024-04-272024-04-272023-10-312023-08-292023-04-18
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