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茂莱光学(688502)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)14221.8750282.8637536.1224115.3311091.09
营业收入(万元)14221.8750282.8637536.1224115.3311091.09
营业总成本(万元)12126.0747527.8135781.8022145.7910448.17
营业成本(万元)7041.8825938.4919461.8212618.705602.82
净利润(万元)1866.843598.412748.931559.50411.02
归属于母公司的净利润(万元)1664.103552.102449.061557.15428.08
营业利润(万元)2007.233831.332525.921545.43478.38
利润总额(万元)1927.493837.892547.421566.53496.46
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.67(元)0.46(元)0.29(元)0.08(元)
稀释每股收益(元)0.32(元)0.67(元)0.46(元)0.29(元)0.08(元)
非经常性损益(万元)--708.93590.75--189.16
扣除非经常性损益后净利润(万元)1327.202843.171858.311139.01238.92
总资产(万元)149417.90146056.69141661.66142927.23138028.26
总负债(万元)30377.9028883.5325688.0327987.4618377.29
归属于母公司股东权益合计(万元)119040.00117173.16115973.63114939.77119650.97
股东权益合计(万元)119040.00117173.16115973.63114939.77119650.97
实收资本(股本)(万元)5280.005280.005280.005280.005280.00
资本公积(万元)88941.6888941.6888800.4588656.0288511.59
未分配利润(万元)24620.9122956.8122162.3721270.4523543.49
经营活动产生的现金流量净额(万元)-1284.43984.51-4079.00-4572.92-3308.39
经营活动现金流入小计(万元)14573.7752443.7735931.8822171.0111038.37
经营活动现金流出小计(万元)15858.2051459.2640010.8826743.9414346.76
投资活动产生的现金流量净额(万元)7933.75-3411.12-3236.961013.0932015.45
投资活动现金流入小计(万元)26166.69112409.07101360.6464302.1738147.49
投资活动现金流出小计(万元)18232.94115820.19104597.6063289.086132.04
筹资活动产生的现金流量净额(万元)2353.412795.005474.758736.644356.41
筹资活动现金流入小计(万元)11227.2014928.8713607.7413607.744500.00
筹资活动现金流出小计(万元)8873.7812133.878132.994871.10143.59
期末现金及现金等价物余额(万元)27904.0318101.0015884.5122962.5350848.43
最后修改日期2025-04-292025-03-312024-10-292024-08-262024-04-27
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