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地素时尚(603587)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)47878.90221881.84161342.12112918.6253736.44
营业收入(万元)47878.90221881.84161342.12112918.6253736.44
营业总成本(万元)39551.49190531.22124090.5184581.7743872.00
营业成本(万元)11336.0155824.5740626.0527826.8013138.48
净利润(万元)8196.3430423.8227956.7822411.6711055.52
归属于母公司的净利润(万元)8260.3130350.7627898.6822250.8811010.47
营业利润(万元)10937.6740475.6337264.7029720.4014717.05
利润总额(万元)10916.6140367.8737224.9629627.0114683.69
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.65(元)0.59(元)0.47(元)0.23(元)
稀释每股收益(元)0.18(元)0.65(元)0.59(元)0.47(元)0.23(元)
非经常性损益(万元)1947.905294.35----3625.85
扣除非经常性损益后净利润(万元)6312.4125056.4123825.5518500.027384.62
总资产(万元)445854.50439719.89455567.31482797.63469423.96
总负债(万元)72830.7572631.4591762.10123930.7883833.57
归属于母公司股东权益合计(万元)373023.75367088.44363805.21358866.84385590.39
股东权益合计(万元)373023.75367088.44363805.21358866.84385590.39
实收资本(股本)(万元)47676.3347705.1347705.1347738.6347738.63
资本公积(万元)142431.37142624.33141087.60141312.05141312.05
未分配利润(万元)168491.79160231.48157779.40152131.60178970.89
经营活动产生的现金流量净额(万元)6759.5039963.5418281.5615312.617048.31
经营活动现金流入小计(万元)54694.75244476.19187824.50132391.1263650.34
经营活动现金流出小计(万元)47935.25204512.65169542.94117078.5156602.03
投资活动产生的现金流量净额(万元)1037.86-5863.91826.283051.4911448.26
投资活动现金流入小计(万元)5240.9620356.0619342.0813175.5813064.16
投资活动现金流出小计(万元)4203.1126219.9718515.8010124.091615.91
筹资活动产生的现金流量净额(万元)7190.21-53245.77-18846.261682.672052.25
筹资活动现金流入小计(万元)12021.09--40733.8927810.926991.67
筹资活动现金流出小计(万元)4830.8853245.7759580.1526128.254939.42
期末现金及现金等价物余额(万元)243520.98228534.04247989.17267788.29268242.65
最后修改日期2025-04-292025-04-292024-10-302024-08-272024-04-26
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