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大恒科技(600288)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)114618.5278946.0329563.34233184.21155653.62
营业收入(万元)114618.5278946.0329563.34233184.21155653.62
营业总成本(万元)119050.7480345.1933984.41238562.22162383.42
营业成本(万元)73151.2650466.6818955.96161492.25105265.38
净利润(万元)-641.38-988.25-2164.855133.398689.40
归属于母公司的净利润(万元)-641.38-988.25-2164.854990.778543.99
营业利润(万元)7425.407111.25-3386.733645.907689.98
利润总额(万元)-557.14-935.35-3195.173945.247766.88
少数股东损益(万元)-82.78-53.24-1038.95-3149.18-2353.47
基本每股收益(元)-0.01(元)-0.02(元)-0.05(元)0.11(元)0.20(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.05(元)0.11(元)0.20(元)
非经常性损益(万元)-----68.70--7908.70
扣除非经常性损益后净利润(万元)785.681155.67-2096.15-1008.68635.30
总资产(万元)306142.00305093.28315495.73328806.23351260.16
总负债(万元)85090.1083912.5596238.16106344.87124395.34
归属于母公司股东权益合计(万元)186120.09186297.38185120.78187285.63190878.00
股东权益合计(万元)221051.90221180.73219257.57222461.37226864.82
实收资本(股本)(万元)43680.0043680.0043680.0043680.0043680.00
资本公积(万元)20129.3220129.3220129.3220129.3220129.32
未分配利润(万元)107404.85107582.15106405.54108570.40113704.88
经营活动产生的现金流量净额(万元)-7128.43-8138.43-7131.88320.87-12276.67
经营活动现金流入小计(万元)118835.0778868.5136729.91228889.14155050.55
经营活动现金流出小计(万元)125963.5187006.9543861.79228568.27167327.23
投资活动产生的现金流量净额(万元)5914.294364.1078.9836575.7329458.85
投资活动现金流入小计(万元)5991.974388.16100.2637020.4736543.59
投资活动现金流出小计(万元)77.6824.0721.28444.747084.73
筹资活动产生的现金流量净额(万元)-2721.13-3641.98-5558.63-6322.401630.79
筹资活动现金流入小计(万元)6897.004320.001300.0019630.9814885.98
筹资活动现金流出小计(万元)9618.137961.986858.6325953.3813255.19
期末现金及现金等价物余额(万元)66323.6562841.3557641.7470253.1458488.15
最后修改日期2024-10-242024-08-212024-04-252024-03-282023-10-26
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