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欣贺股份(003016)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)101795.6370135.8736467.87175879.17129711.02
营业收入(万元)101795.6370135.8736467.87175879.17129711.02
营业总成本(万元)98811.4565374.2032834.41156860.38109905.06
营业成本(万元)33052.3822805.1611318.7953761.8838793.28
净利润(万元)-3101.97260.75397.2210169.4211745.60
归属于母公司的净利润(万元)-2925.46466.72563.6910013.5211687.95
营业利润(万元)-3741.17731.91814.9913422.6815767.15
利润总额(万元)-3780.64690.40841.1413742.5015739.69
少数股东损益(万元)----------
基本每股收益(元)-0.07(元)0.01(元)0.01(元)0.24(元)0.28(元)
稀释每股收益(元)-0.07(元)0.01(元)0.01(元)0.24(元)0.28(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3709.32147.69460.768328.9610813.94
总资产(万元)349111.66347863.24348521.14363605.00353504.27
总负债(万元)79706.6475095.5165918.2981472.0169299.09
归属于母公司股东权益合计(万元)269405.02272767.73282602.85282132.98284205.17
股东权益合计(万元)269405.02272767.73282602.85282132.98284205.17
实收资本(股本)(万元)42852.1642984.4742984.4743003.9743003.97
资本公积(万元)124087.53124593.44124593.44124666.55125162.56
未分配利润(万元)87515.1190740.09100544.2999884.76101550.61
经营活动产生的现金流量净额(万元)2342.742628.47-3235.4830920.5423405.71
经营活动现金流入小计(万元)106649.5072095.6838503.18190580.07140662.17
经营活动现金流出小计(万元)104306.7669467.2041738.66159659.53117256.46
投资活动产生的现金流量净额(万元)-6359.353140.6714976.80-47913.56-38208.84
投资活动现金流入小计(万元)124038.4387689.8064461.43104368.2571621.24
投资活动现金流出小计(万元)130397.7884549.1349484.63152281.81109830.07
筹资活动产生的现金流量净额(万元)-2529.84-388.82-657.25-4562.84-8650.52
筹资活动现金流入小计(万元)21049.4416049.443600.0017996.3411000.00
筹资活动现金流出小计(万元)23579.2916438.274257.2522559.1819650.52
期末现金及现金等价物余额(万元)28655.8040559.5846295.2235319.2433328.75
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-27
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