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会稽山(601579)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)163145.36106162.5073564.9843714.44141129.85
营业收入(万元)163145.36106162.5073564.9843714.44141129.85
营业总成本(万元)137336.0692050.0262603.3132861.78119153.40
营业成本(万元)78183.0952923.8936755.6720283.1374892.78
净利润(万元)19618.9211263.279078.229217.9416662.62
归属于母公司的净利润(万元)19618.9211263.279078.229217.9416662.62
营业利润(万元)25800.4414406.3011698.8011788.4522670.55
利润总额(万元)25989.3814677.2411879.6311922.1722632.72
少数股东损益(万元)126.70-12.4324.2546.09118.35
基本每股收益(元)0.41(元)0.24(元)0.19(元)0.20(元)0.35(元)
稀释每股收益(元)0.41(元)0.24(元)0.19(元)0.20(元)0.35(元)
非经常性损益(万元)------1004.721198.99
扣除非经常性损益后净利润(万元)17757.109971.767795.188213.2215463.63
总资产(万元)456311.56428334.92425510.45442234.33452770.31
总负债(万元)82302.1663029.2462353.1368916.7985672.24
归属于母公司股东权益合计(万元)370998.30362433.71360248.67370477.04364303.66
股东权益合计(万元)374009.40365305.69363157.32373317.54367098.07
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157091.92157091.92157300.85157300.85
未分配利润(万元)150926.88145170.13142985.09153004.53143786.60
经营活动产生的现金流量净额(万元)32945.91-3362.18-10697.06-6251.7538347.38
经营活动现金流入小计(万元)181227.11113794.7774937.9741484.50160929.11
经营活动现金流出小计(万元)148281.21117156.9585635.0247736.26122581.73
投资活动产生的现金流量净额(万元)-9903.40-428.141067.642023.57-11167.46
投资活动现金流入小计(万元)4634.144665.164557.244557.911634.33
投资活动现金流出小计(万元)14537.545093.303489.592534.3412801.80
筹资活动产生的现金流量净额(万元)-12792.60-12906.74-12888.92-2988.56-25629.31
筹资活动现金流入小计(万元)290.00190.00190.00100.007000.00
筹资活动现金流出小计(万元)13082.6013096.7413078.923088.5632629.31
期末现金及现金等价物余额(万元)82215.3455241.8549441.9064743.4971960.24
最后修改日期2025-04-012024-10-292024-08-212024-04-292024-04-01
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