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国茂股份(603915)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)60169.80258942.98192697.88126798.0658521.09
营业收入(万元)60169.80258942.98192697.88126798.0658521.09
营业总成本(万元)56705.32236803.73171622.75113997.7552605.46
营业成本(万元)48360.76204234.42148582.4696957.2445063.93
净利润(万元)4304.2829343.4520864.2314626.706463.52
归属于母公司的净利润(万元)4303.3729352.2820858.0214630.286464.50
营业利润(万元)4615.1234268.6523839.0716425.007194.22
利润总额(万元)4622.2034251.0424059.5916586.167281.09
少数股东损益(万元)49.34362.93239.6613.20-17.76
基本每股收益(元)0.07(元)0.45(元)0.31(元)0.22(元)0.10(元)
稀释每股收益(元)0.07(元)0.45(元)0.31(元)0.22(元)0.10(元)
非经常性损益(万元)471.238704.30--2344.51717.95
扣除非经常性损益后净利润(万元)3832.1420647.9717673.8912285.775746.56
总资产(万元)522589.47534762.38524395.28512395.60491373.46
总负债(万元)146374.98162901.51159419.39146072.53125123.56
归属于母公司股东权益合计(万元)370280.91365976.63359178.66360752.30365641.83
股东权益合计(万元)376214.49371860.87364975.89366323.06366249.90
实收资本(股本)(万元)65908.8465908.8465908.8466194.5666194.56
资本公积(万元)111287.84111287.84113003.13114550.64114451.63
未分配利润(万元)168346.26164042.89158646.37160327.70165343.27
经营活动产生的现金流量净额(万元)-8997.2659448.2232536.8811377.08706.37
经营活动现金流入小计(万元)54122.07282604.13204988.29128725.9859707.30
经营活动现金流出小计(万元)63119.33223155.91172451.42117348.9159000.93
投资活动产生的现金流量净额(万元)-80517.7535199.24-34942.56-14475.49-5919.99
投资活动现金流入小计(万元)41758.66411302.94267243.57185330.0862546.98
投资活动现金流出小计(万元)122276.41376103.70302186.13199805.5668466.97
筹资活动产生的现金流量净额(万元)-173.41-24714.96-15933.39-14751.32-331.92
筹资活动现金流入小计(万元)--1437.001437.001194.58--
筹资活动现金流出小计(万元)173.4126151.9617370.3915945.91331.92
期末现金及现金等价物余额(万元)48837.80138525.3150270.2950748.4063055.11
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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