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欣贺股份(003016)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)36467.87175879.17129711.0289774.1945055.78
营业收入(万元)36467.87175879.17129711.0289774.1945055.78
营业总成本(万元)32834.41156860.38109905.0677753.1039126.30
营业成本(万元)11318.7953761.8838793.2825902.3813445.21
净利润(万元)397.2210169.4211745.609855.254746.15
归属于母公司的净利润(万元)563.6910013.5211687.959574.994896.28
营业利润(万元)814.9913422.6815767.1512852.606474.87
利润总额(万元)841.1413742.5015739.6912839.466478.55
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.24(元)0.28(元)0.22(元)0.12(元)
稀释每股收益(元)0.01(元)0.24(元)0.28(元)0.22(元)0.12(元)
非经常性损益(万元)------613.81411.80
扣除非经常性损益后净利润(万元)460.768328.9610813.948961.184484.48
总资产(万元)348521.14363605.00353504.27354039.67358139.10
总负债(万元)65918.2981472.0169299.0971730.0768338.45
归属于母公司股东权益合计(万元)282602.85282132.98284205.17282309.60289800.65
股东权益合计(万元)282602.85282132.98284205.17282309.60289800.65
实收资本(股本)(万元)42984.4743003.9743003.9743164.9643164.96
资本公积(万元)124593.44124666.55125162.56125770.09125814.59
未分配利润(万元)100544.2999884.76101550.6199290.13107212.61
经营活动产生的现金流量净额(万元)-3235.4830920.5423405.7119705.867446.13
经营活动现金流入小计(万元)38503.18190580.07140662.1797961.4051086.12
经营活动现金流出小计(万元)41738.66159659.53117256.4678255.5443639.99
投资活动产生的现金流量净额(万元)14976.80-47913.56-38208.84-283.26-2743.16
投资活动现金流入小计(万元)64461.43104368.2571621.2449753.9929389.63
投资活动现金流出小计(万元)49484.63152281.81109830.0750037.2532132.80
筹资活动产生的现金流量净额(万元)-657.25-4562.84-8650.52-3186.951935.01
筹资活动现金流入小计(万元)3600.0017996.3411000.006000.004000.00
筹资活动现金流出小计(万元)4257.2522559.1819650.529186.952064.99
期末现金及现金等价物余额(万元)46295.2235319.2433328.7573157.6563394.50
最后修改日期2024-04-292024-04-292023-10-272023-08-312023-04-29
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