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喜临门(603008)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)402050.99173022.15872913.59597624.29395760.12
营业收入(万元)402050.99173022.15872913.59597624.29395760.12
营业总成本(万元)373299.67167291.08843342.03558505.59370505.97
营业成本(万元)256202.78115166.15578999.82386375.57258166.46
净利润(万元)26886.056705.2633803.9636805.4722521.35
归属于母公司的净利润(万元)26649.127110.0032236.1437513.2823367.72
营业利润(万元)29960.427798.2036146.7044194.6628630.03
利润总额(万元)29714.427788.4335440.2042931.4627602.09
少数股东损益(万元)-483.73-300.96420.85426.54220.41
基本每股收益(元)0.72(元)0.19(元)0.85(元)0.99(元)0.63(元)
稀释每股收益(元)0.72(元)0.19(元)0.85(元)0.99(元)0.63(元)
非经常性损益(万元)--1114.752983.51----
扣除非经常性损益后净利润(万元)25956.005995.2529252.6336565.1422289.93
总资产(万元)864287.10868877.06890478.19864048.29854961.14
总负债(万元)482304.83470376.74498382.17464317.00467099.26
归属于母公司股东权益合计(万元)377279.58383478.91376773.64385053.22373489.94
股东权益合计(万元)381982.26398500.32392096.02399731.29387861.88
实收资本(股本)(万元)37144.1537899.1937899.1937899.1937899.19
资本公积(万元)98960.65113269.67113269.67113269.67113269.67
未分配利润(万元)217267.32217043.16209933.16215210.29201064.73
经营活动产生的现金流量净额(万元)-3962.41-44919.5778660.484048.36-17379.04
经营活动现金流入小计(万元)462784.59214927.25993773.87655107.91404879.52
经营活动现金流出小计(万元)466747.00259846.82915113.39651059.55422258.56
投资活动产生的现金流量净额(万元)-23419.57-7881.51-9331.69-25797.67-3952.75
投资活动现金流入小计(万元)11628.07179.9490009.379453.079376.44
投资活动现金流出小计(万元)35047.648061.4599341.0635250.7413329.20
筹资活动产生的现金流量净额(万元)-21176.795212.88-6105.437818.421272.46
筹资活动现金流入小计(万元)216434.77133426.34365955.81283969.12251448.97
筹资活动现金流出小计(万元)237611.56128213.46372061.23276150.70250176.51
期末现金及现金等价物余额(万元)162097.65163068.23210656.43133502.18127373.73
最后修改日期2025-08-212025-04-292025-04-252024-10-302024-08-26
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