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恒实科技(300513)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)56483.5311208.85134686.1895001.6259808.67
营业收入(万元)56483.5311208.85134686.1895001.6259808.67
营业总成本(万元)62869.1112718.79133678.7192879.8457120.18
营业成本(万元)46530.188284.47105910.2975813.0148009.41
净利润(万元)-5096.52-954.734147.903452.403288.28
归属于母公司的净利润(万元)-5095.78-954.734147.903452.403288.28
营业利润(万元)-5918.70-859.694388.343620.013567.51
利润总额(万元)-5948.43-861.714431.383752.853697.24
少数股东损益(万元)-131.73-83.68482.5050.56127.50
基本每股收益(元)-0.16(元)-0.03(元)0.13(元)0.11(元)0.10(元)
稀释每股收益(元)-0.16(元)-0.03(元)0.13(元)0.11(元)0.10(元)
非经常性损益(万元)37.3927.93445.82171.72127.28
扣除非经常性损益后净利润(万元)-5133.17-982.663702.083280.683161.00
总资产(万元)435372.06439215.66460731.97420955.67412197.56
总负债(万元)193463.06194112.60213590.49175471.87166784.08
归属于母公司股东权益合计(万元)235744.38239886.16240840.90239865.96239864.62
股东权益合计(万元)241909.00245103.06247141.48245483.80245413.48
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168212.04168212.04168212.04167932.61168095.39
未分配利润(万元)33043.8537184.8938139.6237581.0337416.91
经营活动产生的现金流量净额(万元)-23874.91-25779.54-1787.34-39268.18-32771.04
经营活动现金流入小计(万元)60364.8633726.55156780.7593688.5660735.33
经营活动现金流出小计(万元)84239.7759506.08158568.09132956.7493506.36
投资活动产生的现金流量净额(万元)39.08-432.75-5273.64-462.85-136.46
投资活动现金流入小计(万元)2360.47562.85479.95479.95479.75
投资活动现金流出小计(万元)2321.39995.605753.60942.80616.22
筹资活动产生的现金流量净额(万元)-5041.255159.1614240.8115643.578520.20
筹资活动现金流入小计(万元)41636.0734469.8885878.7066210.3046011.63
筹资活动现金流出小计(万元)46677.3229310.7271637.8950566.7437491.42
期末现金及现金等价物余额(万元)13502.5221326.4742379.6011112.3110812.48
最后修改日期2024-08-302024-04-292024-04-292023-10-262023-08-29
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