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上海雅仕(603329)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)305986.23130400.2750844.08251966.90181329.81
营业收入(万元)305986.23130400.2750844.08251966.90181329.81
营业总成本(万元)303654.40129345.4350576.72252160.82178577.93
营业成本(万元)290268.51120924.8045735.07229549.77165345.34
净利润(万元)2853.841272.32380.851289.36-625.85
归属于母公司的净利润(万元)3242.711425.85424.26977.80-758.29
营业利润(万元)3916.771643.02464.81721.05-1097.04
利润总额(万元)4499.431788.81500.55868.47-1025.10
少数股东损益(万元)-179.18-291.47-130.65-283.57-303.06
基本每股收益(元)0.20(元)0.09(元)0.03(元)0.06(元)-0.05(元)
稀释每股收益(元)0.20(元)0.09(元)0.03(元)0.06(元)-0.05(元)
非经常性损益(万元)----90.20462.90--
扣除非经常性损益后净利润(万元)2302.961192.53334.06514.90-1086.13
总资产(万元)304058.15241574.99229318.68229332.98224991.88
总负债(万元)175979.85114833.23101513.56101794.3099161.90
归属于母公司股东权益合计(万元)111095.11109469.21110127.38109753.30107879.75
股东权益合计(万元)128078.29126741.77127805.12127538.69125829.98
实收资本(股本)(万元)15875.6215875.6215875.6215875.6215875.62
资本公积(万元)58110.3758098.6458098.6458102.5958133.86
未分配利润(万元)31691.2329874.3730460.3430036.0829133.87
经营活动产生的现金流量净额(万元)-22051.87-14249.81-13379.5014963.24-5888.65
经营活动现金流入小计(万元)351665.89147662.4765457.90311794.25216919.51
经营活动现金流出小计(万元)373717.76161912.2878837.40296831.01222808.17
投资活动产生的现金流量净额(万元)-9934.84-8323.80-6747.28-17686.87-11966.31
投资活动现金流入小计(万元)1594.08285.3335.331870.921410.63
投资活动现金流出小计(万元)11528.928609.136782.6119557.7913376.94
筹资活动产生的现金流量净额(万元)57065.9123861.182172.7310863.148836.77
筹资活动现金流入小计(万元)79688.2732396.223278.5547277.9742983.16
筹资活动现金流出小计(万元)22622.368535.041105.8136414.8334146.40
期末现金及现金等价物余额(万元)69188.8445619.8726402.6544422.7227241.31
最后修改日期2024-10-292024-08-282024-04-262024-04-262023-10-27
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