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百合花(603823)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)56867.86240338.39179156.52122098.5058989.05
营业收入(万元)56867.86240338.39179156.52122098.5058989.05
营业总成本(万元)50979.64217502.31160540.26108852.6852860.66
营业成本(万元)45002.84191516.02142107.2597237.3047536.26
净利润(万元)4578.8817605.8814383.4210020.574062.68
归属于母公司的净利润(万元)4578.8817605.8814383.4210020.574062.68
营业利润(万元)5871.9022866.8519048.3613515.205821.25
利润总额(万元)6083.3323804.4219585.1813718.976043.99
少数股东损益(万元)441.012748.862387.181702.30767.17
基本每股收益(元)0.11(元)0.43(元)0.35(元)0.24(元)0.10(元)
稀释每股收益(元)0.11(元)0.43(元)0.35(元)0.24(元)0.10(元)
非经常性损益(万元)120.071775.411268.25----
扣除非经常性损益后净利润(万元)4458.8115830.4713115.179236.873658.96
总资产(万元)338854.63344743.57342714.69338916.70337756.05
总负债(万元)77403.2287907.0689462.3395304.6894854.65
归属于母公司股东权益合计(万元)240272.05235693.17232470.71223915.23224139.74
股东权益合计(万元)261451.40256836.51253252.37243612.01242901.40
实收资本(股本)(万元)41636.7741636.7741749.6741216.0541216.05
资本公积(万元)30059.4530059.4530059.4526839.8726839.87
未分配利润(万元)149637.68145058.80143656.85139294.00139518.51
经营活动产生的现金流量净额(万元)-266.6032888.6623614.049375.27-1252.59
经营活动现金流入小计(万元)27026.55135537.02100923.5061972.2725247.94
经营活动现金流出小计(万元)27293.15102648.3677309.4552596.9926500.54
投资活动产生的现金流量净额(万元)-1821.95-3495.52-5366.26-3356.46-5263.03
投资活动现金流入小计(万元)11970.11191053.82108207.9160137.0819944.46
投资活动现金流出小计(万元)13792.06194549.35113574.1763493.5425207.48
筹资活动产生的现金流量净额(万元)14.87-11105.45-7992.76-12846.10-3057.33
筹资活动现金流入小计(万元)6000.0012919.4810795.983500.002500.00
筹资活动现金流出小计(万元)5985.1324024.9318788.7316346.105557.33
期末现金及现金等价物余额(万元)63247.3565181.4156920.3240030.8737131.83
最后修改日期2025-04-292025-04-282024-10-292024-08-232024-04-29
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