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壶化股份(003002)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)77799.3848682.3017792.31131387.0595902.43
营业收入(万元)77799.3848682.3017792.31131387.0595902.43
营业总成本(万元)68154.5142487.6417793.15108270.0476883.56
营业成本(万元)46448.8228161.1411078.0978341.9155177.50
净利润(万元)10357.396253.841374.0620468.1215439.17
归属于母公司的净利润(万元)10357.396253.841374.0620468.1215439.17
营业利润(万元)12653.237905.651408.5625392.8619512.37
利润总额(万元)12392.157638.161211.2825257.5619476.51
少数股东损益(万元)276.66183.47-164.071098.921152.46
基本每股收益(元)0.52(元)0.31(元)0.07(元)1.02(元)0.77(元)
稀释每股收益(元)0.52(元)0.31(元)0.07(元)1.02(元)0.77(元)
非经常性损益(万元)1056.571004.63937.902147.732068.79
扣除非经常性损益后净利润(万元)9300.815249.22436.1618320.4013370.38
总资产(万元)203894.17193517.66189316.98194450.12189423.04
总负债(万元)56971.5251030.2246187.7049878.7649315.52
归属于母公司股东权益合计(万元)133438.85128915.21128872.57130237.97125429.29
股东权益合计(万元)146922.64142487.44143129.28144571.36140107.52
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)34214.1236414.4336414.4336414.4336301.64
未分配利润(万元)68244.5964141.0564210.4062835.0259516.45
经营活动产生的现金流量净额(万元)7825.574229.60-1053.9915673.689946.89
经营活动现金流入小计(万元)66703.6640714.8319077.31105599.3680562.33
经营活动现金流出小计(万元)58878.0936485.2320131.3189925.6770615.44
投资活动产生的现金流量净额(万元)-15802.60-7696.32-7387.77-5030.03-3130.92
投资活动现金流入小计(万元)7108.036989.563154.3031679.7031724.37
投资活动现金流出小计(万元)22910.6314685.8810542.0836709.7334855.29
筹资活动产生的现金流量净额(万元)-6178.69-6578.69-2382.53-5624.10-3215.24
筹资活动现金流入小计(万元)2189.241289.24--500.00500.00
筹资活动现金流出小计(万元)8367.947867.942382.536124.103715.24
期末现金及现金等价物余额(万元)28011.8132122.1231343.2442167.5340971.91
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-31
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