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豫园股份(600655)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)4692447.243610082.052757191.611722110.605814692.09
营业收入(万元)4692447.243610082.052757191.611722110.605814692.09
营业总成本(万元)4963868.783693335.372814089.081715821.195904270.87
营业成本(万元)4054470.553138599.452390481.411485550.524994058.09
净利润(万元)2363.8197335.43116991.9817142.58202995.68
归属于母公司的净利润(万元)12525.81115939.44114173.4718023.14202406.49
营业利润(万元)36804.85162688.39163748.4129685.36233655.78
利润总额(万元)31611.55161802.04164676.5129327.69231434.21
少数股东损益(万元)-55438.10-19238.76-12455.70-3400.05-20579.40
基本每股收益(元)0.03(元)0.30(元)0.30(元)0.05(元)0.52(元)
稀释每股收益(元)0.03(元)0.30(元)0.30(元)0.05(元)0.52(元)
非经常性损益(万元)223410.92--158421.179965.98247522.80
扣除非经常性损益后净利润(万元)-210885.11-67174.62-44247.718057.16-45116.32
总资产(万元)12069150.3012587053.6812432128.7812565277.6012404475.50
总负债(万元)8185142.308627042.068437530.638583846.318438474.24
归属于母公司股东权益合计(万元)3554508.043643555.303671179.913647916.713632696.61
股东权益合计(万元)3884008.003960011.623994598.153981431.293966001.26
实收资本(股本)(万元)389433.16389433.16389609.57389609.57389609.57
资本公积(万元)863096.46863075.23865279.08868008.30866785.46
未分配利润(万元)1944698.462086195.832084429.852062136.512044113.37
经营活动产生的现金流量净额(万元)425315.96254465.82133196.9759570.38474724.59
经营活动现金流入小计(万元)5719080.644537751.803214249.602095004.196717827.67
经营活动现金流出小计(万元)5293764.684283285.993081052.632035433.816243103.08
投资活动产生的现金流量净额(万元)38811.9760914.92-28333.25-29089.44265635.09
投资活动现金流入小计(万元)226163.68205687.5064436.5518614.62398974.05
投资活动现金流出小计(万元)187351.71144772.5792769.8047704.06133338.96
筹资活动产生的现金流量净额(万元)-382212.32-256979.24-52525.7677048.91-912377.56
筹资活动现金流入小计(万元)3267331.382602944.091765295.87909943.132531442.82
筹资活动现金流出小计(万元)3649543.702859923.331817821.64832894.223443820.38
期末现金及现金等价物余额(万元)585878.02563429.50552312.02611061.90509275.20
最后修改日期2025-03-252024-10-302024-08-262024-04-292024-03-22
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