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汇嘉时代(603101)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)184673.04124268.5170495.63249420.53189314.65
营业收入(万元)184673.04124268.5170495.63249420.53189314.65
营业总成本(万元)178158.60118868.9666024.98233370.36171656.96
营业成本(万元)122879.9582108.0046877.58155870.59116517.81
净利润(万元)5024.064122.483777.9016151.6316085.98
归属于母公司的净利润(万元)5024.064122.483777.9016151.6316085.98
营业利润(万元)6962.075572.574528.2119850.3619087.73
利润总额(万元)7060.715517.384530.7119604.4819154.53
少数股东损益(万元)-7.51-6.080.22-5.34-12.87
基本每股收益(元)0.11(元)0.09(元)0.08(元)0.34(元)0.34(元)
稀释每股收益(元)0.11(元)0.09(元)0.08(元)0.34(元)0.34(元)
非经常性损益(万元)--534.07118.433538.55--
扣除非经常性损益后净利润(万元)3970.313588.413659.4712613.0815546.46
总资产(万元)422097.34427363.29420650.85427175.03431124.12
总负债(万元)284542.63277965.48271291.37281593.67285458.48
归属于母公司股东权益合计(万元)137888.70149730.37149685.74145907.84145999.65
股东权益合计(万元)137554.71149397.81149359.48145581.36145665.64
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20584.6120943.0920943.0920943.0921012.74
未分配利润(万元)66549.9277351.4577006.8773228.9873824.57
经营活动产生的现金流量净额(万元)25566.7611244.326550.9346815.9031710.66
经营活动现金流入小计(万元)400220.46269106.17158771.04582610.33441545.20
经营活动现金流出小计(万元)374653.70257861.86152220.11535794.43409834.54
投资活动产生的现金流量净额(万元)-8337.14-6463.41-4541.38-23234.29-13144.07
投资活动现金流入小计(万元)10.030.86-17.617307.737302.14
投资活动现金流出小计(万元)8347.186464.264523.7630542.0120446.21
筹资活动产生的现金流量净额(万元)-15738.621038.55-1654.62-27874.90-19723.19
筹资活动现金流入小计(万元)90861.2675669.0220164.4790146.4281584.88
筹资活动现金流出小计(万元)106599.8874630.4721819.09118021.33101308.07
期末现金及现金等价物余额(万元)12707.3917035.8411571.3211216.3914353.08
最后修改日期2024-10-242024-08-192024-04-292024-04-042023-10-27
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