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恒实科技(300513)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)82524.1256483.5311208.85134686.1895001.62
营业收入(万元)82524.1256483.5311208.85134686.1895001.62
营业总成本(万元)89474.0362869.1112718.79133678.7192879.84
营业成本(万元)66962.8546530.188284.47105910.2975813.01
净利润(万元)-5001.67-5096.52-954.734147.903452.40
归属于母公司的净利润(万元)-5001.67-5095.78-954.734147.903452.40
营业利润(万元)-5361.69-5918.70-859.694388.343620.01
利润总额(万元)-5397.94-5948.43-861.714431.383752.85
少数股东损益(万元)6.19-131.73-83.68482.5050.56
基本每股收益(元)-0.16(元)-0.16(元)-0.03(元)0.13(元)0.11(元)
稀释每股收益(元)-0.16(元)-0.16(元)-0.03(元)0.13(元)0.11(元)
非经常性损益(万元)56.0137.3927.93445.82171.72
扣除非经常性损益后净利润(万元)-5057.68-5133.17-982.663702.083280.68
总资产(万元)438251.34435372.06439215.66460731.97420955.67
总负债(万元)197193.44193463.06194112.60213590.49175471.87
归属于母公司股东权益合计(万元)234741.31235744.38239886.16240840.90239865.96
股东权益合计(万元)241057.89241909.00245103.06247141.48245483.80
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168212.04168212.04168212.04168212.04167932.61
未分配利润(万元)32040.0433043.8537184.8938139.6237581.03
经营活动产生的现金流量净额(万元)-22573.95-23874.91-25779.54-1787.34-39268.18
经营活动现金流入小计(万元)98538.1260364.8633726.55156780.7593688.56
经营活动现金流出小计(万元)121112.0784239.7759506.08158568.09132956.74
投资活动产生的现金流量净额(万元)32.8639.08-432.75-5273.64-462.85
投资活动现金流入小计(万元)2763.202360.47562.85479.95479.95
投资活动现金流出小计(万元)2730.332321.39995.605753.60942.80
筹资活动产生的现金流量净额(万元)-8751.55-5041.255159.1614240.8115643.57
筹资活动现金流入小计(万元)65181.6441636.0734469.8885878.7066210.30
筹资活动现金流出小计(万元)73933.1946677.3229310.7271637.8950566.74
期末现金及现金等价物余额(万元)11088.6313502.5221326.4742379.6011112.31
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-26
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