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恒基达鑫(002492)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)26391.9617804.409348.6539379.7929468.35
营业收入(万元)26391.9617804.409348.6539379.7929468.35
营业总成本(万元)21004.9013661.426581.7528513.8820007.70
营业成本(万元)13802.859236.584753.3620934.6614880.72
净利润(万元)5256.863806.452362.399498.867072.79
归属于母公司的净利润(万元)5569.953895.462452.5511555.348645.98
营业利润(万元)6532.954821.122915.0413540.5510369.00
利润总额(万元)6202.204796.042906.8313467.4710314.95
少数股东损益(万元)-22.0614.93-18.01255.65150.14
基本每股收益(元)0.14(元)0.10(元)0.06(元)0.29(元)0.21(元)
稀释每股收益(元)0.14(元)0.10(元)0.06(元)0.29(元)0.21(元)
非经常性损益(万元)722.81500.41--1473.84--
扣除非经常性损益后净利润(万元)4847.143395.052212.3210081.497817.13
总资产(万元)211442.78203058.97205313.54206399.13204400.07
总负债(万元)41774.5834814.7433681.3837164.0237585.37
归属于母公司股东权益合计(万元)167929.20166471.40169896.94167491.54165167.24
股东权益合计(万元)169668.20168244.23171632.16169235.11166814.70
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)77066.4375409.2278738.3376102.8773933.66
经营活动产生的现金流量净额(万元)34937.4132748.1721065.87-3352.1328295.52
经营活动现金流入小计(万元)166610.73117957.4271607.84261826.33207614.00
经营活动现金流出小计(万元)131673.3285209.2550541.97265178.47179318.48
投资活动产生的现金流量净额(万元)-26264.99-16688.79-425.323972.17-19214.99
投资活动现金流入小计(万元)56947.9935482.6720541.21178889.95147824.30
投资活动现金流出小计(万元)83212.9752171.4620966.53174917.78167039.29
筹资活动产生的现金流量净额(万元)-1128.14-9616.93-3299.882779.09-2093.17
筹资活动现金流入小计(万元)26589.3913791.1510626.1420767.6612618.19
筹资活动现金流出小计(万元)27717.5423408.0813926.0217988.5714711.37
期末现金及现金等价物余额(万元)28481.6027423.6138301.4920964.5324560.38
最后修改日期2024-10-292024-08-262024-04-292024-04-222023-10-27
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