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湖南海利(600731)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)170735.23104066.0734366.56237435.14171145.48
营业收入(万元)170735.23104066.0734366.56237435.14171145.48
营业总成本(万元)149904.3393108.6833281.30216206.33151889.88
营业成本(万元)128818.5381837.6527011.97183431.52131388.18
净利润(万元)20063.2510114.73969.7227377.7824438.05
归属于母公司的净利润(万元)20063.2510114.73969.7227377.7824438.05
营业利润(万元)22629.2111913.951405.0929266.8826865.58
利润总额(万元)22887.7611893.541390.5930456.0227231.02
少数股东损益(万元)242.05114.63-151.071014.86-1.00
基本每股收益(元)0.36(元)0.18(元)0.02(元)0.50(元)0.45(元)
稀释每股收益(元)0.36(元)0.18(元)0.02(元)0.50(元)0.45(元)
非经常性损益(万元)------8934.377684.94
扣除非经常性损益后净利润(万元)18510.129536.78615.6718443.4216753.11
总资产(万元)440139.90425289.99421792.99440233.67426414.53
总负债(万元)117041.30112046.12106882.55126273.08115189.79
归属于母公司股东权益合计(万元)309489.07299664.78301581.46300490.09297727.39
股东权益合计(万元)323098.60313243.87314910.43313960.59311224.73
实收资本(股本)(万元)55874.2455874.2455874.2455874.2455874.24
资本公积(万元)119555.11119555.11119555.11119555.11119555.11
未分配利润(万元)117902.61107954.09109983.93109014.21110035.13
经营活动产生的现金流量净额(万元)12598.25-7741.73-16387.5140985.9537459.46
经营活动现金流入小计(万元)139165.6881055.3633188.17217311.85174072.62
经营活动现金流出小计(万元)126567.4388797.0949575.68176325.90136613.17
投资活动产生的现金流量净额(万元)-14126.41-9774.87-6090.42-38213.26-27674.45
投资活动现金流入小计(万元)48.5230.314.50590.51255.06
投资活动现金流出小计(万元)14174.939805.186094.9238803.7627929.52
筹资活动产生的现金流量净额(万元)-15435.46-13807.69-453.5229160.1441119.09
筹资活动现金流入小计(万元)539.57500.08430.6772513.8172980.69
筹资活动现金流出小计(万元)15975.0314307.77884.2043353.6731861.60
期末现金及现金等价物余额(万元)88737.9274376.9682769.65105701.10124670.74
最后修改日期2024-10-292024-08-262024-04-292024-04-022023-10-31
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