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会稽山(601579)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)48129.19163145.36106162.5073564.9843714.44
营业收入(万元)48129.19163145.36106162.5073564.9843714.44
营业总成本(万元)35451.50137336.0692050.0262603.3132861.78
营业成本(万元)18912.2778183.0952923.8936755.6720283.13
净利润(万元)9374.3219618.9211263.279078.229217.94
归属于母公司的净利润(万元)9374.3219618.9211263.279078.229217.94
营业利润(万元)12916.6825800.4414406.3011698.8011788.45
利润总额(万元)12791.4925989.3814677.2411879.6311922.17
少数股东损益(万元)-9.65126.70-12.4324.2546.09
基本每股收益(元)0.20(元)0.41(元)0.24(元)0.19(元)0.20(元)
稀释每股收益(元)0.20(元)0.41(元)0.24(元)0.19(元)0.20(元)
非经常性损益(万元)116.45------1004.72
扣除非经常性损益后净利润(万元)9257.8717757.109971.767795.188213.22
总资产(万元)465667.77456311.56428334.92425510.45442234.33
总负债(万元)82293.7082302.1663029.2462353.1368916.79
归属于母公司股东权益合计(万元)380372.62370998.30362433.71360248.67370477.04
股东权益合计(万元)383374.07374009.40365305.69363157.32373317.54
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157091.92157091.92157300.85
未分配利润(万元)160301.20150926.88145170.13142985.09153004.53
经营活动产生的现金流量净额(万元)7810.8632945.91-3362.18-10697.06-6251.75
经营活动现金流入小计(万元)53911.07181227.11113794.7774937.9741484.50
经营活动现金流出小计(万元)46100.21148281.21117156.9585635.0247736.26
投资活动产生的现金流量净额(万元)-109.47-9903.40-428.141067.642023.57
投资活动现金流入小计(万元)3000.004634.144665.164557.244557.91
投资活动现金流出小计(万元)3109.4714537.545093.303489.592534.34
筹资活动产生的现金流量净额(万元)-100.18-12792.60-12906.74-12888.92-2988.56
筹资活动现金流入小计(万元)--290.00190.00190.00100.00
筹资活动现金流出小计(万元)100.1813082.6013096.7413078.923088.56
期末现金及现金等价物余额(万元)89816.5482215.3455241.8549441.9064743.49
最后修改日期2025-04-292025-04-012024-10-292024-08-212024-04-29
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