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汇洁股份(002763)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)217265.58154676.3876584.73292910.61215665.39
营业收入(万元)217265.58154676.3876584.73292910.61215665.39
营业总成本(万元)192641.69131075.6762430.23263328.13178514.33
营业成本(万元)68294.9147926.1823683.2594492.7368668.01
净利润(万元)12001.1113204.259447.1018491.3721451.79
归属于母公司的净利润(万元)12282.1413414.539578.1418187.8821111.58
营业利润(万元)20065.7520849.0414749.1731056.6132848.25
利润总额(万元)20170.0820928.6114814.4631190.2732925.22
少数股东损益(万元)2239.921873.781307.182917.552754.92
基本每股收益(元)0.30(元)0.33(元)0.23(元)0.44(元)0.52(元)
稀释每股收益(元)0.30(元)0.33(元)0.23(元)0.44(元)0.52(元)
非经常性损益(万元)722.43--267.80911.37--
扣除非经常性损益后净利润(万元)11559.7113072.009310.3417276.5120383.51
总资产(万元)285671.38272821.08286485.15285170.43283506.93
总负债(万元)75162.9761475.6761410.5670850.1266374.01
归属于母公司股东权益合计(万元)197607.74198810.89211450.70202003.59205084.63
股东权益合计(万元)210508.41211345.41225074.59214320.30217132.92
实收资本(股本)(万元)40992.4040992.4040992.4040992.4040992.40
资本公积(万元)78666.7178666.7178666.7178666.7178666.71
未分配利润(万元)57352.2058484.5971045.1661467.0264724.17
经营活动产生的现金流量净额(万元)14506.5215326.19171.2441581.5035314.90
经营活动现金流入小计(万元)245068.69174179.0680204.07324140.89235871.41
经营活动现金流出小计(万元)230562.17158852.8880032.83282559.38200556.51
投资活动产生的现金流量净额(万元)-1766.56-1377.05-519.56-3353.39-2546.98
投资活动现金流入小计(万元)26.0826.082.8612.339.34
投资活动现金流出小计(万元)1792.651403.14522.423365.722556.32
筹资活动产生的现金流量净额(万元)-23072.93-21429.93-1543.35-29032.07-26760.46
筹资活动现金流入小计(万元)235.28228.00191.4952.081.20
筹资活动现金流出小计(万元)23308.2221657.931734.8429084.1626761.65
期末现金及现金等价物余额(万元)101394.40104299.96109982.29111984.42108758.71
最后修改日期2024-10-312024-08-302024-04-272024-04-012023-10-26
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