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华孚时尚(002042)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)932700.33652287.26392409.001366346.931105283.72
营业收入(万元)932700.33652287.26392409.001366346.931105283.72
营业总成本(万元)944021.07652581.76390674.691393361.261107112.18
营业成本(万元)885319.31611789.86371706.201308381.611048098.12
净利润(万元)-872.55-2218.72-1389.721880.411235.62
归属于母公司的净利润(万元)4777.684480.461349.456678.218493.78
营业利润(万元)5451.376785.422491.9810758.389862.78
利润总额(万元)5713.296676.132402.6611863.4210689.56
少数股东损益(万元)1302.111042.95295.40232.1537.42
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.04(元)0.06(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.04(元)0.06(元)
非经常性损益(万元)--5379.04413.7231673.376295.14
扣除非经常性损益后净利润(万元)-6075.66-898.57935.73-24995.162198.64
总资产(万元)1738370.611757752.721767695.121704127.301663099.89
总负债(万元)1104705.211124564.111133876.581059275.791017608.12
归属于母公司股东权益合计(万元)604780.69603434.53604333.77615656.55605429.24
股东权益合计(万元)633665.40633188.61633818.54644851.51645491.76
实收资本(股本)(万元)170068.14170068.14170068.14170068.14170068.14
资本公积(万元)273834.90273834.90273834.90273834.90271971.05
未分配利润(万元)172206.89171909.67168778.66167429.21165199.09
经营活动产生的现金流量净额(万元)126615.46109317.227758.6785777.32171045.95
经营活动现金流入小计(万元)1127025.70800300.40455342.281522993.541548101.65
经营活动现金流出小计(万元)1000410.25690983.18447583.611437216.211377055.70
投资活动产生的现金流量净额(万元)-71795.83-31839.35-24375.28719.1947313.04
投资活动现金流入小计(万元)60531.5637515.6019918.67263187.49172919.30
投资活动现金流出小计(万元)132327.3969354.9644293.95262468.31125606.25
筹资活动产生的现金流量净额(万元)-100348.23-135208.63-29695.46-55846.61-145809.40
筹资活动现金流入小计(万元)848451.32600819.92204575.94618755.36760432.02
筹资活动现金流出小计(万元)948799.55736028.55234271.41674601.97906241.42
期末现金及现金等价物余额(万元)173167.98161486.96173136.26218388.06246947.95
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-31
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