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漱玉平民(301017)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)488123.15237861.73957037.14707811.32481845.20
营业收入(万元)488123.15237861.73957037.14707811.32481845.20
营业总成本(万元)484535.16235544.01980323.61706878.28478712.28
营业成本(万元)359758.38176385.62714223.17515301.03347623.97
净利润(万元)3625.092562.39-18881.03-1319.202419.53
归属于母公司的净利润(万元)3625.092562.39-18881.03-1319.202419.53
营业利润(万元)4775.363042.94-17804.91-162.344583.51
利润总额(万元)4288.672980.49-21333.84-1628.503442.16
少数股东损益(万元)-572.62-337.63-1619.86-1530.69-815.76
基本每股收益(元)0.09(元)0.06(元)-0.47(元)-0.03(元)0.06(元)
稀释每股收益(元)0.09(元)0.06(元)-0.47(元)-0.03(元)0.06(元)
非经常性损益(万元)--236.65911.20---111.60
扣除非经常性损益后净利润(万元)3154.542325.73-19792.23-1561.472531.12
总资产(万元)984161.49941682.75927319.27928959.69914057.27
总负债(万元)765005.39726642.17714812.24698182.34677359.20
归属于母公司股东权益合计(万元)206544.16206777.79204036.61222513.48227912.64
股东权益合计(万元)219156.10215040.58212507.03230777.35236698.07
实收资本(股本)(万元)40535.2840535.2840535.2740534.3640534.04
资本公积(万元)83487.8183334.0683155.2684068.7983716.93
未分配利润(万元)66800.4065737.7063175.3281335.1187085.60
经营活动产生的现金流量净额(万元)13784.628835.8548931.6923954.30387.58
经营活动现金流入小计(万元)533225.88254085.821041027.05773897.01526850.59
经营活动现金流出小计(万元)519441.26245249.97992095.36749942.71526463.01
投资活动产生的现金流量净额(万元)-57647.85-20436.45-22960.67-2190.182859.25
投资活动现金流入小计(万元)32.7617.4920911.4021358.6921349.04
投资活动现金流出小计(万元)57680.6220453.9443872.0723548.8718489.79
筹资活动产生的现金流量净额(万元)13148.013890.30-27728.40-19581.031409.68
筹资活动现金流入小计(万元)127653.1357041.53203853.43156031.04108281.04
筹资活动现金流出小计(万元)114505.1253151.23231581.84175612.07106871.37
期末现金及现金等价物余额(万元)50519.7973524.7181235.0185173.7087647.11
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-30
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