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怡和嘉业(301367)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)60208.3038216.7819208.61112242.0194530.26
营业收入(万元)60208.3038216.7819208.61112242.0194530.26
营业总成本(万元)50703.8031700.5514947.8788321.2571163.38
营业成本(万元)29383.5518457.319268.8060451.6750772.77
净利润(万元)12513.599236.664990.0729733.5527044.89
归属于母公司的净利润(万元)12512.059237.594991.3829733.9727047.58
营业利润(万元)14656.6810296.195567.4833780.7030898.59
利润总额(万元)14491.8810262.955563.3533403.0630583.29
少数股东损益(万元)242.73134.9064.01249.17267.84
基本每股收益(元)1.40(元)1.03(元)0.78(元)4.65(元)4.23(元)
稀释每股收益(元)1.40(元)1.03(元)0.78(元)4.65(元)4.23(元)
非经常性损益(万元)----787.805538.37--
扣除非经常性损益后净利润(万元)8549.416650.124203.5724195.6023029.76
总资产(万元)324347.65302128.85298223.83291854.46290710.31
总负债(万元)43684.0421616.5014476.8013161.5111848.93
归属于母公司股东权益合计(万元)279816.97279613.54282919.11277929.03277878.80
股东权益合计(万元)280663.61280512.35283747.03278692.94278861.38
实收资本(股本)(万元)8960.008960.006400.006400.006400.00
资本公积(万元)174722.92174722.92177282.92177282.92180121.66
未分配利润(万元)97158.5993884.1396037.9291046.5488159.83
经营活动产生的现金流量净额(万元)18459.8411608.027567.7715110.539157.18
经营活动现金流入小计(万元)71978.6345243.7322501.39120353.5199162.01
经营活动现金流出小计(万元)53518.7933635.7114933.62105242.9890004.82
投资活动产生的现金流量净额(万元)-61528.62-21532.45-34723.0530190.289495.60
投资活动现金流入小计(万元)521752.45344664.30146178.89716622.69490129.66
投资活动现金流出小计(万元)583281.06366196.75180901.94686432.41480634.06
筹资活动产生的现金流量净额(万元)5605.90-4786.86-177.85-13976.11-13440.00
筹资活动现金流入小计(万元)17873.553000.00------
筹资活动现金流出小计(万元)12267.667786.86177.8513976.1113440.00
期末现金及现金等价物余额(万元)29674.2952397.0839623.4466866.8840665.90
最后修改日期2024-10-242024-08-192024-04-252024-04-122023-10-26
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