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上海雅仕(603329)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)80081.26503174.03305986.23130400.2750844.08
营业收入(万元)80081.26503174.03305986.23130400.2750844.08
营业总成本(万元)78816.71499154.25303654.40129345.4350576.72
营业成本(万元)74075.62479472.42290268.51120924.8045735.07
净利润(万元)1006.593617.732853.841272.32380.85
归属于母公司的净利润(万元)974.874246.713242.711425.85424.26
营业利润(万元)1320.305445.433916.771643.02464.81
利润总额(万元)1338.176076.994499.431788.81500.55
少数股东损益(万元)-122.55-477.98-179.18-291.47-130.65
基本每股收益(元)0.06(元)0.27(元)0.20(元)0.09(元)0.03(元)
稀释每股收益(元)0.06(元)0.27(元)0.20(元)0.09(元)0.03(元)
非经常性损益(万元)--------90.20
扣除非经常性损益后净利润(万元)895.023245.922302.961192.53334.06
总资产(万元)325766.72300116.02304058.15241574.99229318.68
总负债(万元)196290.18171620.66175979.85114833.23101513.56
归属于母公司股东权益合计(万元)112934.66111891.77111095.11109469.21110127.38
股东权益合计(万元)129476.54128495.36128078.29126741.77127805.12
实收资本(股本)(万元)15875.6215875.6215875.6215875.6215875.62
资本公积(万元)58110.3758110.3758110.3758098.6458098.64
未分配利润(万元)33257.7732282.9131691.2329874.3730460.34
经营活动产生的现金流量净额(万元)-27702.62-45983.20-22051.87-14249.81-13379.50
经营活动现金流入小计(万元)118078.55611297.73351665.89147662.4765457.90
经营活动现金流出小计(万元)145781.17657280.93373717.76161912.2878837.40
投资活动产生的现金流量净额(万元)-4672.44-11307.59-9934.84-8323.80-6747.28
投资活动现金流入小计(万元)--2719.201594.08285.3335.33
投资活动现金流出小计(万元)4672.4414026.7811528.928609.136782.61
筹资活动产生的现金流量净额(万元)30676.6058576.3257065.9123861.182172.73
筹资活动现金流入小计(万元)58429.70101005.7079688.2732396.223278.55
筹资活动现金流出小计(万元)27753.1042429.3822622.368535.041105.81
期末现金及现金等价物余额(万元)43795.3145559.3069188.8445619.8726402.65
最后修改日期2025-04-232025-04-232024-10-292024-08-282024-04-26
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