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元隆雅图财务分析

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元隆雅图(002878)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入593,713,825.362,692,016,491.792,000,257,884.111,174,141,082.73
营业总成本564,778,078.662,660,119,882.211,956,308,205.041,161,780,348.59
营业利润33,560,932.123,251,334.4150,563,043.9914,024,716.57
利润总额33,563,999.2521,841,308.8849,641,749.6513,706,743.65
净利润31,533,311.0827,060,548.252,711,037.4717,727,938.8
其他综合收益-38.6-1,096,616.33-292-324.34
综合收益总额31,533,272.4825,963,931.8752,710,745.4717,727,614.46
元隆雅图(002878)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,012,385,692.392,313,632,928.591,616,351,774.651,485,568,022.45
非流动资产合计495,511,042.36336,917,339.16290,222,699.06300,256,209.41
资产总计2,507,896,734.752,650,550,267.751,906,574,473.711,785,824,231.86
流动负债合计899,350,645.631,063,416,756.11901,607,955.71817,381,663.82
非流动负债合计27,863,206.5612,303,172.9116,447,106.2118,489,647.2
负债合计927,213,852.191,075,719,929.02918,055,061.92835,871,311.02
归属于母公司股东权益合计1,555,844,508.51,552,635,207.37955,639,077.86919,835,419.84
股东权益合计1,580,682,882.561,574,830,338.73988,519,411.79949,952,920.84
负债和股东权益合计2,507,896,734.752,650,550,267.751,906,574,473.711,785,824,231.86
元隆雅图(002878)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716,995,405.043,079,756,166.692,317,708,570.691,325,385,040.35
经营活动现金流出小计876,549,861.033,075,588,150.912,492,824,562.761,502,193,045.51
经营活动产生的现金流量净额-159,554,455.994,168,015.78-175,115,992.07-176,808,005.16
投资活动现金流入小计40,087,841.9377,28475,04075,040
投资活动现金流出小计213,084,919.2761,761,900.2143,054,440.389,759,565.31
投资活动产生的现金流量净额-172,997,077.34-61,684,616.21-42,979,400.38-9,684,525.31
筹资活动现金流入小计88,446,197.231,123,629,326.5447,442,882.65302,818,260.32
筹资活动现金流出小计138,954,273.95502,816,832.2348,048,837.72245,110,629.46
筹资活动产生的现金流量净额-50,508,076.72620,812,494.399,394,044.9357,707,630.86
汇率变动对现金及现金等价物的影响44.66-5,739.45-1,055.24-155.26
现金及现金等价物净增加额-383,059,565.39563,290,154.42-118,702,402.76-128,785,054.87
期末现金及现金等价物余额640,509,447.51,023,567,012.89341,574,455.71331,491,803.6
元隆雅图002878相关数据
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