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恒烁股份(688416)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)26368.2617745.448051.2230583.8621800.24
营业收入(万元)26368.2617745.448051.2230583.8621800.24
营业总成本(万元)32332.5426505.429680.5039568.5228916.66
营业成本(万元)22288.0915299.027077.1826125.6318662.82
净利润(万元)-10456.81-7435.26-3305.57-17291.55-9608.17
归属于母公司的净利润(万元)-10456.57-7435.02-3305.33-17263.93-9607.83
营业利润(万元)-10518.24-7468.56-3342.13-17695.64-12024.04
利润总额(万元)-10474.99-7451.25-3324.95-17045.53-11716.75
少数股东损益(万元)----------
基本每股收益(元)-1.27(元)-0.90(元)-0.40(元)-2.09(元)-1.16(元)
稀释每股收益(元)-----0.40(元)---1.16(元)
非经常性损益(万元)--1012.13------
扣除非经常性损益后净利润(万元)-11909.79-8447.15-3816.19-19162.99-10788.39
总资产(万元)151841.11154114.36160293.59165700.82173289.89
总负债(万元)8606.088268.8010599.9512830.0611808.77
归属于母公司股东权益合计(万元)143235.02145845.56149693.64152870.76161481.12
股东权益合计(万元)143235.02145845.56149693.64152870.76161481.12
实收资本(股本)(万元)8263.738263.738263.738263.738263.73
资本公积(万元)144124.29143713.28143431.67143303.22144230.20
未分配利润(万元)-10895.78-7874.23-3744.54-439.217216.89
经营活动产生的现金流量净额(万元)-9420.55-8903.05-2998.79-16605.68-10436.76
经营活动现金流入小计(万元)25649.9616120.7610846.2532152.8324969.68
经营活动现金流出小计(万元)35070.5125023.8113845.0348758.5135406.44
投资活动产生的现金流量净额(万元)28459.8944310.098233.80-24609.62-2482.86
投资活动现金流入小计(万元)231080.23120719.9547392.69106140.9771984.35
投资活动现金流出小计(万元)202620.3476409.8639158.89130750.5974467.21
筹资活动产生的现金流量净额(万元)-175.98-130.98-49.00-232.50-170.21
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)175.98130.9849.00232.50170.21
期末现金及现金等价物余额(万元)40497.3456975.6326872.1621682.2950076.79
最后修改日期2024-10-312024-08-262024-04-292024-04-292023-10-27
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