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恒而达(300946)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)44109.4229902.2214730.3154248.5840655.20
营业收入(万元)44109.4229902.2214730.3154248.5840655.20
营业总成本(万元)35184.9923588.2711485.2544844.9932978.31
营业成本(万元)30279.2420402.859831.7638053.9028766.14
净利润(万元)7900.635564.822854.328728.637213.39
归属于母公司的净利润(万元)7900.635564.822854.328728.637213.39
营业利润(万元)9106.396399.873335.689999.848365.17
利润总额(万元)9036.326389.793335.319910.728282.04
少数股东损益(万元)11.0020.68-1.33-9.61-11.49
基本每股收益(元)0.66(元)0.46(元)0.24(元)0.73(元)0.60(元)
稀释每股收益(元)0.66(元)0.46(元)0.24(元)0.73(元)0.60(元)
非经常性损益(万元)----71.59403.41537.57
扣除非经常性损益后净利润(万元)7711.215529.762782.738325.226675.81
总资产(万元)150588.96151211.29147849.12145369.85140139.53
总负债(万元)33343.9536292.4232902.6133276.3429563.14
归属于母公司股东权益合计(万元)117148.11114812.29114861.94112007.62110492.37
股东权益合计(万元)117245.01114918.87114946.51112093.51110576.38
实收资本(股本)(万元)12000.6012000.6012000.6012000.6012000.60
资本公积(万元)59435.9259435.9259435.9259435.9259435.92
未分配利润(万元)40783.4138447.6038497.2435642.9234995.72
经营活动产生的现金流量净额(万元)-1197.09-1173.01-1255.496987.31885.36
经营活动现金流入小计(万元)33724.0722066.1810272.7748353.5036333.54
经营活动现金流出小计(万元)34921.1523239.1911528.2741366.1935448.18
投资活动产生的现金流量净额(万元)472.18-4034.21-3221.31-13419.23-11251.67
投资活动现金流入小计(万元)14166.489351.056268.6228154.8723084.14
投资活动现金流出小计(万元)13694.3013385.259489.9441574.0934335.80
筹资活动产生的现金流量净额(万元)-4254.99-842.87-766.674988.641843.04
筹资活动现金流入小计(万元)7217.116212.252348.2712739.959000.28
筹资活动现金流出小计(万元)11472.107055.123114.947751.317157.24
期末现金及现金等价物余额(万元)4755.853702.014483.759724.312665.51
最后修改日期2024-10-292024-08-282024-04-252024-04-202023-10-26
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