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周大生(002867)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)267303.801389130.161080864.91819685.81507035.89
营业收入(万元)267303.801389130.161080864.91819685.81507035.89
营业总成本(万元)229221.971252237.25962443.04737379.73459609.85
营业成本(万元)197235.931100199.31858444.93669030.50428083.60
净利润(万元)25211.98100587.6985473.7560140.8334123.78
归属于母公司的净利润(万元)25211.98101010.6085480.9160145.4234125.92
营业利润(万元)30239.38128348.25110224.7877301.3243993.43
利润总额(万元)30250.48129143.69110910.4777834.6944232.77
少数股东损益(万元)-55.16-825.26-184.04-98.40-67.57
基本每股收益(元)0.23(元)0.93(元)0.79(元)0.55(元)0.31(元)
稀释每股收益(元)0.23(元)0.93(元)0.79(元)0.55(元)0.31(元)
非经常性损益(万元)1025.192252.421757.72--545.39
扣除非经常性损益后净利润(万元)24186.7998758.1883723.1958506.9733580.53
总资产(万元)831078.03783573.45826528.50908128.51910930.97
总负债(万元)170811.60148463.84205891.62280174.69238407.57
归属于母公司股东权益合计(万元)660809.64635597.66620483.73627715.02672253.78
股东权益合计(万元)660266.42635109.61620636.89627953.82672523.40
实收资本(股本)(万元)109592.63109592.63109592.63109592.63109592.63
资本公积(万元)132735.83132735.83132735.83132735.83132735.83
未分配利润(万元)412674.55387462.57371932.87379161.61423697.90
经营活动产生的现金流量净额(万元)37411.66185589.56131499.71129360.9840169.66
经营活动现金流入小计(万元)247760.781366003.971119397.72942049.73600948.48
经营活动现金流出小计(万元)210349.121180414.40987898.01812688.75560778.82
投资活动产生的现金流量净额(万元)-4072.11-20526.95-15675.93-10259.53-8048.57
投资活动现金流入小计(万元)4.041406.831406.831406.77--
投资活动现金流出小计(万元)4076.1521933.7817082.7611666.308048.57
筹资活动产生的现金流量净额(万元)7579.61-134564.58-59432.7135332.0756850.05
筹资活动现金流入小计(万元)30000.00165000.00165000.00165000.00165000.00
筹资活动现金流出小计(万元)22420.39299564.58224432.71129667.93108149.95
期末现金及现金等价物余额(万元)148265.38107373.34132778.46231267.42165799.88
最后修改日期2025-04-292025-04-292024-10-312024-08-272024-04-26
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