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怡和嘉业(301367)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)19208.61112242.0194530.2674629.3848044.48
营业收入(万元)19208.61112242.0194530.2674629.3848044.48
营业总成本(万元)14947.8788321.2571163.3852285.9731111.29
营业成本(万元)9268.8060451.6750772.7740226.2925454.04
净利润(万元)4990.0729733.5527044.8924358.7615544.85
归属于母公司的净利润(万元)4991.3829733.9727047.5824358.7615544.85
营业利润(万元)5567.4833780.7030898.5928063.1918362.37
利润总额(万元)5563.3533403.0630583.2927765.5018122.48
少数股东损益(万元)64.01249.17267.84207.55141.94
基本每股收益(元)0.78(元)4.65(元)4.23(元)3.81(元)2.43(元)
稀释每股收益(元)0.78(元)4.65(元)4.23(元)3.81(元)2.43(元)
非经常性损益(万元)787.805538.37----775.98
扣除非经常性损益后净利润(万元)4203.5724195.6023029.7621506.2914768.87
总资产(万元)298223.83291854.46290710.31294840.65303027.71
总负债(万元)14476.8013161.5111848.9320150.5025642.90
归属于母公司股东权益合计(万元)282919.11277929.03277878.80273767.86276528.27
股东权益合计(万元)283747.03278692.94278861.38274690.16277384.81
实收资本(股本)(万元)6400.006400.006400.006400.006400.00
资本公积(万元)177282.92177282.92180121.66178696.85177282.92
未分配利润(万元)96037.9291046.5488159.8385471.0189645.35
经营活动产生的现金流量净额(万元)7567.7715110.539157.1812597.997624.18
经营活动现金流入小计(万元)22501.39120353.5199162.0179354.4643591.92
经营活动现金流出小计(万元)14933.62105242.9890004.8266756.4735967.74
投资活动产生的现金流量净额(万元)-34723.0530190.289495.602516.84-11031.37
投资活动现金流入小计(万元)146178.89716622.69490129.66374201.90158178.39
投资活动现金流出小计(万元)180901.94686432.41480634.06371685.07169209.77
筹资活动产生的现金流量净额(万元)-177.85-13976.11-13440.00-13284.45-198.11
筹资活动现金流入小计(万元)--------0.00
筹资活动现金流出小计(万元)177.8513976.1113440.0013284.45198.11
期末现金及现金等价物余额(万元)39623.4466866.8840665.9037279.9931714.71
最后修改日期2024-04-252024-04-122023-10-262023-08-162023-04-27
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