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漱玉平民(301017)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)237861.73957037.14707811.32481845.20243908.38
营业收入(万元)237861.73957037.14707811.32481845.20243908.38
营业总成本(万元)235544.01980323.61706878.28478712.28242773.61
营业成本(万元)176385.62714223.17515301.03347623.97177388.77
净利润(万元)2562.39-18881.03-1319.202419.531050.82
归属于母公司的净利润(万元)2562.39-18881.03-1319.202419.531050.82
营业利润(万元)3042.94-17804.91-162.344583.511782.20
利润总额(万元)2980.49-21333.84-1628.503442.161502.01
少数股东损益(万元)-337.63-1619.86-1530.69-815.7686.94
基本每股收益(元)0.06(元)-0.47(元)-0.03(元)0.06(元)0.03(元)
稀释每股收益(元)0.06(元)-0.47(元)-0.03(元)0.06(元)0.03(元)
非经常性损益(万元)236.65911.20---111.6099.97
扣除非经常性损益后净利润(万元)2325.73-19792.23-1561.472531.12950.85
总资产(万元)941682.75927319.27928959.69914057.27956477.08
总负债(万元)726642.17714812.24698182.34677359.20720012.42
归属于母公司股东权益合计(万元)206777.79204036.61222513.48227912.64226802.86
股东权益合计(万元)215040.58212507.03230777.35236698.07236464.66
实收资本(股本)(万元)40535.2840535.2740534.3640534.0440534.03
资本公积(万元)83334.0683155.2684068.7983716.9383491.15
未分配利润(万元)65737.7063175.3281335.1187085.6085716.89
经营活动产生的现金流量净额(万元)8835.8548931.6923954.30387.587518.41
经营活动现金流入小计(万元)254085.821041027.05773897.01526850.59270151.78
经营活动现金流出小计(万元)245249.97992095.36749942.71526463.01262633.36
投资活动产生的现金流量净额(万元)-20436.45-22960.67-2190.182859.251911.40
投资活动现金流入小计(万元)17.4920911.4021358.6921349.0415289.75
投资活动现金流出小计(万元)20453.9443872.0723548.8718489.7913378.35
筹资活动产生的现金流量净额(万元)3890.30-27728.40-19581.031409.682230.46
筹资活动现金流入小计(万元)57041.53203853.43156031.04108281.0452264.29
筹资活动现金流出小计(万元)53151.23231581.84175612.07106871.3750033.83
期末现金及现金等价物余额(万元)73524.7181235.0185173.7087647.1194650.88
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-27
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