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华凯易佰(300592)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)611521.39351883.23169674.10651786.06474975.43
营业收入(万元)611521.39351883.23169674.10651786.06474975.43
营业总成本(万元)589451.68335877.77159609.79613613.55437408.71
营业成本(万元)396720.35222850.19107819.38410903.26295383.81
净利润(万元)14258.1014057.358538.3334425.4231848.45
归属于母公司的净利润(万元)18928.3513453.398194.8933216.1529922.19
营业利润(万元)22758.0516206.9210344.5140948.0737751.50
利润总额(万元)22244.8716076.1810327.9140723.6237414.57
少数股东损益(万元)-146.99-189.70--1640.911878.11
基本每股收益(元)0.49(元)0.35(元)0.28(元)1.23(元)1.06(元)
稀释每股收益(元)0.49(元)0.35(元)0.28(元)1.21(元)1.02(元)
非经常性损益(万元)295.22429.67491.794352.82--
扣除非经常性损益后净利润(万元)18633.1313023.727703.1128863.3328221.69
总资产(万元)452829.40363899.60346567.93325611.66323125.88
总负债(万元)229885.75142945.19123599.25112215.41115044.06
归属于母公司股东权益合计(万元)221804.13220183.33222968.68213396.25208081.82
股东权益合计(万元)222943.65220954.41222968.68213396.25208081.82
实收资本(股本)(万元)40484.5940484.5928917.5628917.5628917.56
资本公积(万元)128448.00126359.07135332.32152236.60151644.88
未分配利润(万元)66046.8560571.8966880.4258685.5356796.48
经营活动产生的现金流量净额(万元)-41681.81-12766.941353.4136600.9935505.87
经营活动现金流入小计(万元)610698.56355960.03172456.26660337.13477889.10
经营活动现金流出小计(万元)652380.37368726.98171102.85623736.14442383.23
投资活动产生的现金流量净额(万元)-67535.46-1654.04-9238.73-13599.34-43983.15
投资活动现金流入小计(万元)59226.3457768.4334792.09130584.57106249.19
投资活动现金流出小计(万元)126761.8059422.4844030.82144183.91150232.34
筹资活动产生的现金流量净额(万元)41585.4126082.4416228.34-59649.11-15917.18
筹资活动现金流入小计(万元)57834.6339991.3316421.0023979.1723000.00
筹资活动现金流出小计(万元)16249.2113908.89192.6683628.2838917.18
期末现金及现金等价物余额(万元)28229.3462701.1358813.7049784.5361185.95
最后修改日期2024-10-292024-08-262024-04-252024-04-192023-10-23
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