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皇氏集团财务分析

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皇氏集团(002329)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入479,590,062.082,892,839,473.252,243,468,496.671,723,732,445.3
营业总成本489,325,184.953,068,992,071.12,327,976,646.581,758,022,406.36
营业利润6,452,871.4824,928,482.26165,503,824.49204,225,448.03
利润总额7,359,481.1573,141,082.35194,550,924.73232,244,006.91
净利润4,774,138.0671,282,806.92181,066,012.13220,763,299.69
其他综合收益722,025.73-553,972.12-363,707.26-642,005.94
综合收益总额5,496,163.7970,728,834.8180,702,304.87220,121,293.75
皇氏集团(002329)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,432,684,467.822,469,144,489.472,303,547,331.622,524,612,358.34
非流动资产合计2,790,388,033.412,749,192,392.773,046,206,794.412,916,986,824.14
资产总计5,223,072,501.235,218,336,882.245,349,754,126.035,441,599,182.48
流动负债合计2,423,776,819.862,502,645,924.132,951,488,243.52,983,000,284.56
非流动负债合计1,043,536,490.46965,481,212.35514,664,437.59528,090,647.07
负债合计3,467,313,310.323,468,127,136.483,466,152,681.093,511,090,931.63
归属于母公司股东权益合计1,647,904,666.471,642,371,888.791,774,922,980.081,788,875,486.96
股东权益合计1,755,759,190.911,750,209,745.761,883,601,444.941,930,508,250.85
负债和股东权益合计5,223,072,501.235,218,336,882.245,349,754,126.035,441,599,182.48
皇氏集团(002329)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计771,296,106.314,403,624,784.092,833,473,020.971,988,848,487.55
经营活动现金流出小计839,990,177.823,953,240,103.262,657,402,303.11,800,279,671.06
经营活动产生的现金流量净额-68,694,071.51450,384,680.83176,070,717.87188,568,816.49
投资活动现金流入小计51,717,521.54536,677,556.67277,218,374.11155,410,473.37
投资活动现金流出小计87,303,373.38653,058,925.01552,102,070.42365,630,675.68
投资活动产生的现金流量净额-35,585,851.84-116,381,368.34-274,883,696.31-210,220,202.31
筹资活动现金流入小计596,465,931.852,072,639,198.31,265,442,331.54839,289,730.78
筹资活动现金流出小计462,543,484.422,486,448,525.81,200,813,559.76792,381,612.86
筹资活动产生的现金流量净额133,922,447.43-413,809,327.564,628,771.7846,908,117.92
汇率变动对现金及现金等价物的影响41,190.19-387,950.63-367,566.14-212,029.96
现金及现金等价物净增加额29,683,714.27-80,193,965.64-34,551,772.825,044,702.14
期末现金及现金等价物余额250,394,464.93220,710,750.66266,352,943.5325,949,418.44
皇氏集团002329相关数据
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