中财网 中财网股票行情
全聚德(002186)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)33197.18140234.49108437.4368710.4035794.67
营业收入(万元)33197.18140234.49108437.4368710.4035794.67
营业总成本(万元)33400.60140504.54104305.8467488.9935310.03
营业成本(万元)27894.72115735.5186679.6655800.7328857.10
净利润(万元)421.443401.877036.742925.141530.71
归属于母公司的净利润(万元)421.443413.097045.162933.561530.71
营业利润(万元)419.663849.287402.493258.811640.52
利润总额(万元)462.803692.287302.903184.121662.55
少数股东损益(万元)54.24187.79120.8278.36115.12
基本每股收益(元)0.01(元)0.11(元)0.23(元)0.10(元)0.05(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)234.631798.96563.03--266.28
扣除非经常性损益后净利润(万元)186.821614.136482.132537.591264.44
总资产(万元)150299.02149305.43155155.35151326.07150345.35
总负债(万元)62864.5162346.6164531.0465889.7366266.67
归属于母公司股东权益合计(万元)84302.6983881.2587516.1183404.5182010.09
股东权益合计(万元)87434.5186958.8390624.3185436.3484078.67
实收资本(股本)(万元)30692.1630692.1630692.1630692.1630692.16
资本公积(万元)53441.0653441.0653441.0653441.0653441.06
未分配利润(万元)-15419.92-15841.36-12209.30-16320.89-17723.74
经营活动产生的现金流量净额(万元)1767.3010041.0313027.515231.842359.52
经营活动现金流入小计(万元)33234.02153551.05113692.2074245.3039786.78
经营活动现金流出小计(万元)31466.72143510.01100664.7069013.4637427.26
投资活动产生的现金流量净额(万元)378.35-1051.41-2809.16-1260.71344.78
投资活动现金流入小计(万元)6010.7224963.6417059.678038.274037.20
投资活动现金流出小计(万元)5632.3726015.0519868.839298.993692.41
筹资活动产生的现金流量净额(万元)-1430.31-7448.28-5876.88-3843.41-2071.64
筹资活动现金流入小计(万元)60.00100.43100.4321.37--
筹资活动现金流出小计(万元)1490.317548.715977.313864.792071.64
期末现金及现金等价物余额(万元)11164.7710449.4313249.569035.819540.75
最后修改日期2025-04-302025-04-152024-10-222024-08-192024-04-19
↑返回页顶↑

转至全聚德（002186）行情首页

中财网免费提供股票、基金、债券、外汇、理财等行情数据以及其他资料，仅供用户获取信息。