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小商品城(600415)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)316117.001573738.391061305.07676593.41268060.16
营业收入(万元)316117.001573738.391061305.07676593.41268060.16
营业总成本(万元)220384.651205183.91791769.06498650.46183073.98
营业成本(万元)201747.241079789.20721719.25452789.53163373.28
净利润(万元)77778.21316134.43244470.50144946.5571400.56
归属于母公司的净利润(万元)80332.44307367.75232887.15144798.2771302.09
营业利润(万元)101639.20400706.95295894.30189511.5189352.38
利润总额(万元)101696.46402874.30297638.17190997.0890729.90
少数股东损益(万元)38.27457.06312.12243.54-212.99
基本每股收益(元)0.15(元)0.56(元)0.43(元)0.27(元)0.13(元)
稀释每股收益(元)0.15(元)0.56(元)0.43(元)0.27(元)0.13(元)
非经常性损益(万元)--9055.314629.592907.43--
扣除非经常性损益后净利润(万元)79517.24298312.44228257.56141890.8569058.76
总资产(万元)3776305.383916846.063589816.723602169.333612686.11
总负债(万元)1637976.041859600.081607397.651792482.881767512.51
归属于母公司股东权益合计(万元)2131430.712050375.651975697.331807886.451843838.68
股东权益合计(万元)2138329.342057245.991982419.071809686.451845173.60
实收资本(股本)(万元)548364.59548364.59548433.42548433.42548433.42
资本公积(万元)237823.12237762.51235234.30167065.11166876.66
未分配利润(万元)1120381.491040049.04993560.96905472.09941662.59
经营活动产生的现金流量净额(万元)-27814.18449133.9145265.2911436.3518010.11
经营活动现金流入小计(万元)302744.861882425.711113296.21709594.18391493.76
经营活动现金流出小计(万元)330559.031433291.801068030.92698157.83373483.65
投资活动产生的现金流量净额(万元)-85104.47122280.6882784.63-132384.51-117004.82
投资活动现金流入小计(万元)3334.10338284.53289499.8316841.81784.34
投资活动现金流出小计(万元)88438.57216003.85206715.20149226.32117789.16
筹资活动产生的现金流量净额(万元)-11140.10-309503.33-242767.51-73890.03-67112.88
筹资活动现金流入小计(万元)99941.48639336.57443395.31330954.05136025.56
筹资活动现金流出小计(万元)111081.58948839.90686162.81404844.08203138.44
期末现金及现金等价物余额(万元)428806.71552836.87176197.8996310.26124986.72
最后修改日期2025-04-072025-03-272024-10-172024-08-162024-04-16
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