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全聚德(002186)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)140234.49108437.4368710.4035794.67143234.76
营业收入(万元)140234.49108437.4368710.4035794.67143234.76
营业总成本(万元)140504.54104305.8467488.9935310.03141405.96
营业成本(万元)115735.5186679.6655800.7328857.10117254.76
净利润(万元)3401.877036.742925.141530.716014.43
归属于母公司的净利润(万元)3413.097045.162933.561530.716003.95
营业利润(万元)3849.287402.493258.811640.526251.02
利润总额(万元)3692.287302.903184.121662.556168.13
少数股东损益(万元)187.79120.8278.36115.12-334.15
基本每股收益(元)0.11(元)0.23(元)0.10(元)0.05(元)0.20(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)1798.96563.03--266.281285.33
扣除非经常性损益后净利润(万元)1614.136482.132537.591264.444718.62
总资产(万元)149305.43155155.35151326.07150345.35151770.38
总负债(万元)62346.6164531.0465889.7366266.6769337.54
归属于母公司股东权益合计(万元)83881.2587516.1183404.5182010.0980479.37
股东权益合计(万元)86958.8390624.3185436.3484078.6782432.84
实收资本(股本)(万元)30692.1630692.1630692.1630692.1630846.40
资本公积(万元)53441.0653441.0653441.0653441.0654823.72
未分配利润(万元)-15841.36-12209.30-16320.89-17723.74-19254.46
经营活动产生的现金流量净额(万元)10041.0313027.515231.842359.5212420.37
经营活动现金流入小计(万元)153551.05113692.2074245.3039786.78153962.92
经营活动现金流出小计(万元)143510.01100664.7069013.4637427.26141542.54
投资活动产生的现金流量净额(万元)-1051.41-2809.16-1260.71344.78-7092.17
投资活动现金流入小计(万元)24963.6417059.678038.274037.207526.04
投资活动现金流出小计(万元)26015.0519868.839298.993692.4114618.21
筹资活动产生的现金流量净额(万元)-7448.28-5876.88-3843.41-2071.64-10190.71
筹资活动现金流入小计(万元)100.43100.4321.37--3000.00
筹资活动现金流出小计(万元)7548.715977.313864.792071.6413190.71
期末现金及现金等价物余额(万元)10449.4313249.569035.819540.758908.09
最后修改日期2025-04-152024-10-222024-08-192024-04-192024-04-16
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