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利和兴(301013)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)26971.8715551.4546983.4029174.4116856.57
营业收入(万元)26971.8715551.4546983.4029174.4116856.57
营业总成本(万元)27621.3615342.2355096.0431589.3519964.17
营业成本(万元)22059.8712809.9840354.6824208.7614909.60
净利润(万元)1344.60758.80-3773.40288.26-858.47
归属于母公司的净利润(万元)1344.60758.80-3773.40288.26-858.47
营业利润(万元)1286.00613.41-6332.41-754.74-1890.16
利润总额(万元)1247.57611.34-6154.94-519.92-1673.39
少数股东损益(万元)-196.25-38.15-139.18-94.98-94.22
基本每股收益(元)0.06(元)0.03(元)-0.16(元)0.01(元)-0.04(元)
稀释每股收益(元)0.06(元)0.03(元)-0.16(元)0.01(元)-0.04(元)
非经常性损益(万元)--206.011050.03----
扣除非经常性损益后净利润(万元)1143.20552.79-4823.43-723.41-1456.51
总资产(万元)148683.58144611.44149785.01142402.17139413.93
总负债(万元)63878.4160233.9866128.1954639.5052781.56
归属于母公司股东权益合计(万元)85136.0384550.2383791.4387846.2186699.48
股东权益合计(万元)84805.1784377.4783656.8287762.6786632.37
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35700.8335700.8335700.8335693.9535693.95
未分配利润(万元)22564.7121978.9121220.1125303.7024156.97
经营活动产生的现金流量净额(万元)2269.722187.12180.22-6343.97-84.04
经营活动现金流入小计(万元)32941.0417904.5554034.1837478.5426206.20
经营活动现金流出小计(万元)30671.3115717.4353853.9643822.5126290.24
投资活动产生的现金流量净额(万元)-25.26237.25-4259.361535.892737.05
投资活动现金流入小计(万元)8536.486526.0527556.1427426.7821293.32
投资活动现金流出小计(万元)8561.746288.8131815.5025890.8918556.27
筹资活动产生的现金流量净额(万元)-1764.51-4514.215564.615196.233238.32
筹资活动现金流入小计(万元)11314.144000.0026855.9923873.1018865.99
筹资活动现金流出小计(万元)13078.658514.2121291.3818676.8715627.67
期末现金及现金等价物余额(万元)9133.396636.098653.177558.3613061.54
最后修改日期2024-08-222024-04-252024-04-252023-10-262023-08-22
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