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上海莱士(002252)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)817646.00631441.29425233.89205630.57796395.86
营业收入(万元)817646.00631441.29425233.89205630.57796395.86
营业总成本(万元)599410.19448405.31304476.90144299.16556669.55
营业成本(万元)485891.32374854.96251405.81124144.37471531.91
净利润(万元)238624.06168439.79131374.3280476.28205086.53
归属于母公司的净利润(万元)219329.34183780.71124079.8475681.61177947.69
营业利润(万元)268174.94226125.39154881.9491596.30222532.32
利润总额(万元)262010.11216366.07146955.7590310.93220408.45
少数股东损益(万元)49.8570.7026.7026.14-204.37
基本每股收益(元)0.33(元)0.28(元)0.19(元)0.11(元)0.27(元)
稀释每股收益(元)0.33(元)0.28(元)0.19(元)0.11(元)0.27(元)
非经常性损益(万元)13328.87----16631.68-3601.55
扣除非经常性损益后净利润(万元)206000.47173907.72112872.9659049.93181549.24
总资产(万元)3363122.533336251.653237270.003277666.613192845.40
总负债(万元)169050.58218807.13161183.88231620.44227864.26
归属于母公司股东权益合计(万元)3192625.873115977.603074663.203044257.612963394.92
股东权益合计(万元)3194071.953117444.523076086.123046046.172964981.14
实收资本(股本)(万元)663798.48663798.48664548.08664548.08664548.08
资本公积(万元)1405778.151403636.041380328.591380913.081380526.67
未分配利润(万元)992175.32971204.37936064.05907573.78831892.16
经营活动产生的现金流量净额(万元)-48205.5051562.74-4754.9475087.16227788.41
经营活动现金流入小计(万元)774136.06618229.48426568.22229202.33866692.43
经营活动现金流出小计(万元)822341.56566666.74431323.16154115.17638904.02
投资活动产生的现金流量净额(万元)-91592.13-111373.38-102545.5616857.52-67059.39
投资活动现金流入小计(万元)223122.71156536.7782297.7864047.71146476.62
投资活动现金流出小计(万元)314714.84267910.15184843.3447190.19213536.01
筹资活动产生的现金流量净额(万元)-46441.09-45398.02-23214.92-857.71-113421.97
筹资活动现金流入小计(万元)1570.10902.3013.2513.2511445.85
筹资活动现金流出小计(万元)48011.1946300.3223228.17870.96124867.82
期末现金及现金等价物余额(万元)133524.07214206.14189183.76410731.75319631.16
最后修改日期2025-04-182024-10-302024-08-272024-04-302024-04-29
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