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三柏硕(001300)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)13840.9155184.3639984.4426812.0215789.57
营业收入(万元)13840.9155184.3639984.4426812.0215789.57
营业总成本(万元)13526.0954689.8239083.8725656.6414809.28
营业成本(万元)10905.1642743.5030476.9120360.8711857.39
净利润(万元)641.602386.792083.831922.451295.29
归属于母公司的净利润(万元)652.602226.922068.061848.891222.37
营业利润(万元)612.091814.581743.291774.331316.79
利润总额(万元)614.551822.691787.361815.551310.72
少数股东损益(万元)0.14--------
基本每股收益(元)0.03(元)0.09(元)0.08(元)0.08(元)0.05(元)
稀释每股收益(元)0.03(元)0.09(元)0.08(元)0.08(元)0.05(元)
非经常性损益(万元)243.841073.19905.73--280.22
扣除非经常性损益后净利润(万元)408.761153.731162.331230.07942.15
总资产(万元)127113.32131614.93128415.92124865.98122187.44
总负债(万元)21754.1226053.6322873.9419334.1917282.81
归属于母公司股东权益合计(万元)105059.06105561.31105541.98105531.79104904.63
股东权益合计(万元)105359.20105561.31105541.98105531.79104904.63
实收资本(股本)(万元)24377.5924377.5924377.5924377.5924377.59
资本公积(万元)61512.6861512.6861512.6861512.6861512.68
未分配利润(万元)17396.9216744.3216961.4316742.2616115.74
经营活动产生的现金流量净额(万元)-1587.242105.66-2946.12818.21-3059.82
经营活动现金流入小计(万元)14506.1056078.0740194.6827742.569545.87
经营活动现金流出小计(万元)16093.3453972.4143140.8026924.3512605.69
投资活动产生的现金流量净额(万元)-2607.30-8826.18-11407.80-11438.45-13599.47
投资活动现金流入小计(万元)75653.98234512.59169424.38103932.6138262.24
投资活动现金流出小计(万元)78261.27243338.77180832.18115371.0651861.71
筹资活动产生的现金流量净额(万元)906.31-2077.833024.921756.56-92.40
筹资活动现金流入小计(万元)2053.32975.063462.621970.43--
筹资活动现金流出小计(万元)1147.023052.90437.70213.8692.40
期末现金及现金等价物余额(万元)21930.3425193.0422036.7524823.6016889.27
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-27
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