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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2023-12-312023-09-302023-06-302023-03-31
营业总收入2,892,839,473.252,243,468,496.671,723,732,445.3823,748,962.74
营业总成本3,068,992,071.12,327,976,646.581,758,022,406.36847,297,555.57
营业利润24,928,482.26165,503,824.49204,225,448.03-15,628,463.4
利润总额73,141,082.35194,550,924.73232,244,006.9110,687,485.28
净利润71,282,806.92181,066,012.13220,763,299.694,547,796.39
其他综合收益-553,972.12-363,707.26-642,005.94-969,937.26
综合收益总额70,728,834.8180,702,304.87220,121,293.753,577,859.13
皇氏集团(002329)资产负债表
报告期2023-12-312023-09-302023-06-302023-03-31
流动资产合计2,469,144,489.472,303,547,331.622,524,612,358.342,588,597,173.43
非流动资产合计2,749,192,392.773,046,206,794.412,916,986,824.143,684,615,664.48
资产总计5,218,336,882.245,349,754,126.035,441,599,182.486,273,212,837.91
流动负债合计2,502,645,924.132,951,488,243.52,983,000,284.563,371,232,177.62
非流动负债合计965,481,212.35514,664,437.59528,090,647.07951,882,711.81
负债合计3,468,127,136.483,466,152,681.093,511,090,931.634,323,114,889.43
归属于母公司股东权益合计1,642,371,888.791,774,922,980.081,788,875,486.961,559,227,546.09
股东权益合计1,750,209,745.761,883,601,444.941,930,508,250.851,950,097,948.48
负债和股东权益合计5,218,336,882.245,349,754,126.035,441,599,182.486,273,212,837.91
皇氏集团(002329)现金流量表
报告期2023-12-312023-09-302023-06-302023-03-31
经营活动现金流入小计4,403,624,784.092,833,473,020.971,988,848,487.55903,534,038.02
经营活动现金流出小计3,953,240,103.262,657,402,303.11,800,279,671.06790,287,322.34
经营活动产生的现金流量净额450,384,680.83176,070,717.87188,568,816.49113,246,715.68
投资活动现金流入小计536,677,556.67277,218,374.11155,410,473.3744,006,029.63
投资活动现金流出小计653,058,925.01552,102,070.42365,630,675.68118,637,864.28
投资活动产生的现金流量净额-116,381,368.34-274,883,696.31-210,220,202.31-74,631,834.65
筹资活动现金流入小计2,072,639,198.31,265,442,331.54839,289,730.78456,484,625.62
筹资活动现金流出小计2,486,448,525.81,200,813,559.76792,381,612.86308,149,689.15
筹资活动产生的现金流量净额-413,809,327.564,628,771.7846,908,117.92148,334,936.47
汇率变动对现金及现金等价物的影响-387,950.63-367,566.14-212,029.96-478,064.92
现金及现金等价物净增加额-80,193,965.64-34,551,772.825,044,702.14186,471,752.58
期末现金及现金等价物余额220,710,750.66266,352,943.5325,949,418.44487,376,468.88
皇氏集团002329相关数据
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