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穗恒运A(000531)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)221538.60110636.70482224.78352859.50204685.48
营业收入(万元)221538.60110636.70482224.78352859.50204685.48
营业总成本(万元)226732.04114542.93478404.55345131.73207521.00
营业成本(万元)194404.8298134.17410567.45300130.22178231.75
净利润(万元)9502.563443.8629418.9229788.6414995.03
归属于母公司的净利润(万元)9183.753140.1729311.0329161.8313974.49
营业利润(万元)8969.332812.2344411.1239721.8220593.61
利润总额(万元)8988.502798.9532150.1031289.2112454.01
少数股东损益(万元)758.53513.795384.143973.152261.52
基本每股收益(元)0.09(元)0.03(元)0.35(元)0.35(元)0.17(元)
稀释每股收益(元)0.09(元)0.03(元)0.35(元)0.35(元)0.17(元)
非经常性损益(万元)484.94---8735.04-5625.80-5727.35
扣除非经常性损益后净利润(万元)8698.812988.1538046.0734787.6319701.84
总资产(万元)1937967.692044727.681970840.671819434.001794918.70
总负债(万元)1212722.221321424.291251482.411235495.371228627.87
归属于母公司股东权益合计(万元)665077.60659040.05655608.71521598.04506625.26
股东权益合计(万元)725245.47723303.40719358.27583938.63566290.83
实收资本(股本)(万元)104140.13104140.13104140.1382209.9482209.94
资本公积(万元)214707.48214728.63214741.15102290.96102111.79
未分配利润(万元)283830.86277787.27274647.11277002.72261815.39
经营活动产生的现金流量净额(万元)29295.9718298.1256061.8943150.4019714.60
经营活动现金流入小计(万元)267923.30128845.57577842.33413952.71248551.37
经营活动现金流出小计(万元)238627.33110547.46521780.44370802.31228836.77
投资活动产生的现金流量净额(万元)-58784.04-33456.09-207739.51-137049.91-109714.95
投资活动现金流入小计(万元)12218.4916.1617887.1814948.1214768.93
投资活动现金流出小计(万元)71002.5333472.25225626.69151998.03124483.88
筹资活动产生的现金流量净额(万元)-38976.7368971.53326123.13202901.32195134.05
筹资活动现金流入小计(万元)335617.09229721.09524057.37314935.68246946.02
筹资活动现金流出小计(万元)374593.82160749.56197934.24112034.3651811.96
期末现金及现金等价物余额(万元)183885.74306164.09252350.53186906.82183038.73
最后修改日期2024-08-302024-04-292024-04-102023-10-312023-08-31
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