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世纪恒通(301428)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)92639.6161162.6429111.29106780.6376542.04
营业收入(万元)92639.6161162.6429111.29106780.6376542.04
营业总成本(万元)87379.1857394.8328083.09100615.9571009.86
营业成本(万元)70867.7347347.2122385.3281361.0957321.62
净利润(万元)6564.484196.792026.128098.205931.68
归属于母公司的净利润(万元)6564.484196.792026.128098.205931.68
营业利润(万元)7035.764439.862042.228668.686352.27
利润总额(万元)6979.004435.462040.388664.166330.77
少数股东损益(万元)-115.77-82.71-42.99-162.73-51.94
基本每股收益(元)0.67(元)0.43(元)0.21(元)0.92(元)0.70(元)
稀释每股收益(元)0.67(元)0.43(元)0.21(元)0.92(元)0.70(元)
非经常性损益(万元)1988.09--1060.341399.05--
扣除非经常性损益后净利润(万元)4576.392812.69965.796699.154283.99
总资产(万元)209149.65197097.95195612.71182430.77184012.76
总负债(万元)83930.4672968.4969953.3458754.5462389.37
归属于母公司股东权益合计(万元)125084.76123961.96125765.16123739.04121575.40
股东权益合计(万元)125219.19124129.45125659.37123676.23121623.39
实收资本(股本)(万元)9866.679866.679866.679866.679866.67
资本公积(万元)67536.8267536.8267536.8267536.8267536.82
未分配利润(万元)46766.5244398.8245182.6143156.4841538.02
经营活动产生的现金流量净额(万元)-9478.90-5951.83-9055.14-17070.52-20089.19
经营活动现金流入小计(万元)296408.46200623.0399135.24443637.78279371.97
经营活动现金流出小计(万元)305887.36206574.86108190.38460708.31299461.17
投资活动产生的现金流量净额(万元)-10767.25-5003.06-4572.92-7300.50-5570.78
投资活动现金流入小计(万元)303.85303.71301.580.300.00
投资活动现金流出小计(万元)11071.105306.774874.507300.805570.78
筹资活动产生的现金流量净额(万元)5626.913568.719595.1742537.5642931.01
筹资活动现金流入小计(万元)51313.5737184.5121680.0081278.2383487.16
筹资活动现金流出小计(万元)45686.6633615.8012084.8338740.6740556.15
期末现金及现金等价物余额(万元)22426.5429659.6033012.8937045.7836150.28
最后修改日期2024-10-232024-08-272024-04-252024-04-252023-10-24
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