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敷尔佳(301371)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)146638.2293974.2240902.33193350.44133947.55
营业收入(万元)146638.2293974.2240902.33193350.44133947.55
营业总成本(万元)81070.1650828.3922076.0495842.3364014.61
营业成本(万元)26912.3317467.437602.0634360.1823605.18
净利润(万元)51372.1634041.3315172.6174934.3853625.29
归属于母公司的净利润(万元)51372.1634041.3315172.6174934.3853625.29
营业利润(万元)68637.3445313.8820149.73100074.6071589.89
利润总额(万元)68785.4345382.5720185.59100437.1371468.36
少数股东损益(万元)----------
基本每股收益(元)1.28(元)0.85(元)0.38(元)1.99(元)1.34(元)
稀释每股收益(元)1.28(元)0.85(元)0.38(元)1.99(元)1.34(元)
非经常性损益(万元)--1671.901013.822178.111146.74
扣除非经常性损益后净利润(万元)48958.4732369.4314158.7972756.2752478.55
总资产(万元)592957.51584906.23602169.88588946.92565782.55
总负债(万元)21474.6630736.6226862.1928810.6426903.56
归属于母公司股东权益合计(万元)571482.85554169.61575307.69560136.28538878.99
股东权益合计(万元)571482.85554169.61575307.69560136.28538878.99
实收资本(股本)(万元)40008.0040008.0040008.0040008.0040008.00
资本公积(万元)277985.61277985.61277985.61277985.61278037.42
未分配利润(万元)233485.24216172.00237310.08222138.66200829.57
经营活动产生的现金流量净额(万元)47238.3135674.0812778.2982587.5258904.96
经营活动现金流入小计(万元)173601.55113157.7751248.72230714.71157812.45
经营活动现金流出小计(万元)126363.2377483.6938470.43148127.1998907.50
投资活动产生的现金流量净额(万元)-39232.61-15517.32-4374.96-106702.74-109562.78
投资活动现金流入小计(万元)3009.192006.47--5322.53306.13
投资活动现金流出小计(万元)42241.8117523.794374.96112025.27109868.91
筹资活动产生的现金流量净额(万元)-40294.59-40193.54-20.09207522.02207533.63
筹资活动现金流入小计(万元)------212650.23212650.23
筹资活动现金流出小计(万元)40294.5940193.5420.095128.215116.59
期末现金及现金等价物余额(万元)299435.64311687.75340107.76331724.53305193.54
最后修改日期2024-10-242024-08-302024-04-262024-04-262023-10-23
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