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潜能恒信(300191)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)11596.4248056.1534077.1521756.1310950.02
营业收入(万元)11596.4248056.1534077.1521756.1310950.02
营业总成本(万元)12816.4860443.7443248.3530088.4010503.29
营业成本(万元)8005.3431002.6422161.6614084.926827.27
净利润(万元)-1248.70-12787.35-9671.50-8754.89160.28
归属于母公司的净利润(万元)-1229.59-12818.40-9764.12-8863.48209.96
营业利润(万元)-1123.03-12178.07-9078.20-8359.51474.92
利润总额(万元)-1123.88-12226.81-9127.71-8405.85471.47
少数股东损益(万元)-1.1829.7713.618.744.43
基本每股收益(元)-0.04(元)-0.40(元)-0.31(元)-0.28(元)0.01(元)
稀释每股收益(元)-0.04(元)-0.40(元)-0.31(元)-0.28(元)0.01(元)
非经常性损益(万元)4.2293.73---17.7723.65
扣除非经常性损益后净利润(万元)-1233.81-12912.13-9740.42-8845.70186.31
总资产(万元)215792.49226136.45210984.31193713.84197180.81
总负债(万元)103820.93112915.0294658.8776476.6670392.78
归属于母公司股东权益合计(万元)111788.36113037.06116157.22117073.83126629.00
股东权益合计(万元)111971.56113221.44116325.44117237.18126788.03
实收资本(股本)(万元)32000.0032000.0032000.0032000.0032000.00
资本公积(万元)54950.8154950.8154950.8154950.8154950.81
未分配利润(万元)16470.1517699.7420765.1421665.7831379.22
经营活动产生的现金流量净额(万元)6237.83-318.136426.486441.974371.42
经营活动现金流入小计(万元)20611.3546418.3237064.0626205.8215614.72
经营活动现金流出小计(万元)14373.5246736.4530637.5919763.8611243.30
投资活动产生的现金流量净额(万元)-13181.72-52699.04-32166.36-22428.40-13303.36
投资活动现金流入小计(万元)91.077923.0281.58----
投资活动现金流出小计(万元)13272.7960622.0632247.9422428.4013303.36
筹资活动产生的现金流量净额(万元)-2212.6724505.685945.74-1239.79-1837.59
筹资活动现金流入小计(万元)7180.3048909.6316934.708134.70--
筹资活动现金流出小计(万元)9392.9724403.9510988.969374.491837.59
期末现金及现金等价物余额(万元)18718.3327851.7836686.4239290.2045489.15
最后修改日期2024-04-272024-04-252023-10-232023-08-312023-04-25
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