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司尔特(002538)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)108041.92428255.57306360.16203699.8380837.45
营业收入(万元)108041.92428255.57306360.16203699.8380837.45
营业总成本(万元)103763.21392392.99277332.79184721.1371734.74
营业成本(万元)95711.69346479.62244792.82163031.4162712.90
净利润(万元)3787.9031141.9824451.3116399.707705.33
归属于母公司的净利润(万元)3787.9031141.9824451.3116399.707705.33
营业利润(万元)4667.8638776.5430755.7120449.379739.08
利润总额(万元)4558.6438119.8130529.1620262.479655.93
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.36(元)0.29(元)0.19(元)0.09(元)
稀释每股收益(元)0.04(元)0.36(元)0.29(元)0.19(元)0.09(元)
非经常性损益(万元)217.492115.10--1344.34--
扣除非经常性损益后净利润(万元)3570.4029026.8822462.8015055.367215.04
总资产(万元)657269.11638500.97629465.66644959.88657780.12
总负债(万元)122183.71107257.15100665.37114062.86125695.30
归属于母公司股东权益合计(万元)535085.39531243.82528800.29530897.02532084.82
股东权益合计(万元)535085.39531243.82528800.29530897.02532084.82
实收资本(股本)(万元)85355.5885355.5885355.5885355.5885355.58
资本公积(万元)207674.57207674.57207674.57207674.57207674.57
未分配利润(万元)210463.41206675.52204315.54206506.61207782.08
经营活动产生的现金流量净额(万元)17312.4310819.4913416.6424852.262457.39
经营活动现金流入小计(万元)96160.95330282.68247219.37167687.0264117.95
经营活动现金流出小计(万元)78848.52319463.20233802.73142834.7761660.57
投资活动产生的现金流量净额(万元)-3557.7821854.4712537.10-6506.6028581.71
投资活动现金流入小计(万元)40153.26310544.45258992.80192630.72127063.99
投资活动现金流出小计(万元)43711.04288689.98246455.71199137.3398482.27
筹资活动产生的现金流量净额(万元)---25522.51-23080.49-15317.15-5.33
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--25522.5123080.4915317.155.33
期末现金及现金等价物余额(万元)36906.5123126.8119012.2319133.6546769.80
最后修改日期2025-04-302025-04-302024-10-302024-08-302025-04-30
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