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地素时尚(603587)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)106657.2547878.90221881.84161342.12112918.62
营业收入(万元)106657.2547878.90221881.84161342.12112918.62
营业总成本(万元)89152.6039551.49190531.22124090.5184581.77
营业成本(万元)25348.5411336.0155824.5740626.0527826.80
净利润(万元)16942.728196.3430423.8227956.7822411.67
归属于母公司的净利润(万元)17013.618260.3130350.7627898.6822250.88
营业利润(万元)22397.1210937.6740475.6337264.7029720.40
利润总额(万元)22373.3610916.6140367.8737224.9629627.01
少数股东损益(万元)----------
基本每股收益(元)0.36(元)0.18(元)0.65(元)0.59(元)0.47(元)
稀释每股收益(元)0.36(元)0.18(元)0.65(元)0.59(元)0.47(元)
非经常性损益(万元)3678.281947.905294.35----
扣除非经常性损益后净利润(万元)13335.336312.4125056.4123825.5518500.02
总资产(万元)433852.03445854.50439719.89455567.31482797.63
总负债(万元)78087.0172830.7572631.4591762.10123930.78
归属于母公司股东权益合计(万元)355765.02373023.75367088.44363805.21358866.84
股东权益合计(万元)355765.02373023.75367088.44363805.21358866.84
实收资本(股本)(万元)47676.3347676.3347705.1347705.1347738.63
资本公积(万元)142431.37142431.37142624.33141087.60141312.05
未分配利润(万元)153816.86168491.79160231.48157779.40152131.60
经营活动产生的现金流量净额(万元)20061.976759.5039963.5418281.5615312.61
经营活动现金流入小计(万元)111919.3854694.75244476.19187824.50132391.12
经营活动现金流出小计(万元)91857.4147935.25204512.65169542.94117078.51
投资活动产生的现金流量净额(万元)-7235.011037.86-5863.91826.283051.49
投资活动现金流入小计(万元)8339.415240.9620356.0619342.0813175.58
投资活动现金流出小计(万元)15574.424203.1126219.9718515.8010124.09
筹资活动产生的现金流量净额(万元)-16839.207190.21-53245.77-18846.261682.67
筹资活动现金流入小计(万元)18881.4512021.09--40733.8927810.92
筹资活动现金流出小计(万元)35720.654830.8853245.7759580.1526128.25
期末现金及现金等价物余额(万元)224504.97243520.98228534.04247989.17267788.29
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-27
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