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华孚时尚(002042)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)652287.26392409.001366346.931105283.72775292.67
营业收入(万元)652287.26392409.001366346.931105283.72775292.67
营业总成本(万元)652581.76390674.691393361.261107112.18771070.01
营业成本(万元)611789.86371706.201308381.611048098.12733599.85
净利润(万元)-2218.72-1389.721880.411235.6210376.68
归属于母公司的净利润(万元)4480.461349.456678.218493.788140.28
营业利润(万元)6785.422491.9810758.389862.786510.04
利润总额(万元)6676.132402.6611863.4210689.566637.56
少数股东损益(万元)1042.95295.40232.1537.42-911.27
基本每股收益(元)0.03(元)0.01(元)0.04(元)0.06(元)0.05(元)
稀释每股收益(元)0.03(元)0.01(元)0.04(元)0.06(元)0.05(元)
非经常性损益(万元)5379.04413.7231673.376295.141673.64
扣除非经常性损益后净利润(万元)-898.57935.73-24995.162198.646466.65
总资产(万元)1757752.721767695.121704127.301663099.891796761.53
总负债(万元)1124564.111133876.581059275.791017608.121129110.64
归属于母公司股东权益合计(万元)603434.53604333.77615656.55605429.24622223.67
股东权益合计(万元)633188.61633818.54644851.51645491.76667650.89
实收资本(股本)(万元)170068.14170068.14170068.14170068.14170068.14
资本公积(万元)273834.90273834.90273834.90271971.05271971.05
未分配利润(万元)171909.67168778.66167429.21165199.09172498.96
经营活动产生的现金流量净额(万元)109317.227758.6785777.32171045.95152472.16
经营活动现金流入小计(万元)800300.40455342.281522993.541548101.65770644.70
经营活动现金流出小计(万元)690983.18447583.611437216.211377055.70618172.54
投资活动产生的现金流量净额(万元)-31839.35-24375.28719.1947313.0424407.94
投资活动现金流入小计(万元)37515.6019918.67263187.49172919.30103740.85
投资活动现金流出小计(万元)69354.9644293.95262468.31125606.2579332.91
筹资活动产生的现金流量净额(万元)-135208.63-29695.46-55846.61-145809.40-136836.48
筹资活动现金流入小计(万元)600819.92204575.94618755.36760432.02606825.26
筹资活动现金流出小计(万元)736028.55234271.41674601.97906241.42743661.73
期末现金及现金等价物余额(万元)161486.96173136.26218388.06246947.95223498.85
最后修改日期2024-09-022024-04-292024-04-292023-10-312023-08-30
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