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雅葆轩(870357)财务分析指标    年份:
截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)17403.5411423.595955.9219220.1712807.38
营业收入(万元)17403.5411423.595955.9219220.1712807.38
营业总成本(万元)13251.038795.374569.1513767.239202.15
营业成本(万元)11510.327578.823932.4511669.637768.08
净利润(万元)4798.413122.801867.424677.743363.65
归属于母公司的净利润(万元)4798.413122.801867.424677.743363.65
营业利润(万元)4801.133259.441971.765169.233676.19
利润总额(万元)5525.573583.852151.185374.063880.17
少数股东损益(万元)----------
基本每股收益(元)1.02(元)0.67(元)0.41(元)1.04(元)0.75(元)
稀释每股收益(元)1.03(元)0.67(元)0.41(元)1.04(元)0.75(元)
非经常性损益(万元)1208.38821.03679.80194.41--
扣除非经常性损益后净利润(万元)3590.032301.761187.624483.33--
总资产(万元)23131.7621343.0823606.4519653.6217744.97
总负债(万元)5883.885770.828329.569143.688443.76
归属于母公司股东权益合计(万元)17247.8815572.2715276.8910509.949301.21
股东权益合计(万元)17247.8815572.2715276.8910509.949301.21
实收资本(股本)(万元)4800.004800.004800.004500.004500.00
资本公积(万元)2836.302836.302836.30236.77236.77
未分配利润(万元)8386.816711.196415.824548.403800.43
经营活动产生的现金流量净额(万元)953.69415.41176.951270.70-9.53
经营活动现金流入小计(万元)19923.7413223.836108.7215920.5611040.27
经营活动现金流出小计(万元)18970.0512808.425931.7814649.8611049.80
投资活动产生的现金流量净额(万元)-101.91-74.48-65.09-552.56-458.59
投资活动现金流入小计(万元)------3.1711.04
投资活动现金流出小计(万元)101.9174.4865.09555.74469.64
筹资活动产生的现金流量净额(万元)2080.331183.032756.50-151.17839.14
筹资活动现金流入小计(万元)6029.015069.015069.014060.003200.00
筹资活动现金流出小计(万元)3948.683885.982312.514211.172360.86
期末现金及现金等价物余额(万元)3788.852380.713725.10856.74660.79
最后修改日期2022-11-182022-11-182022-11-032022-11-182022-11-03
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