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壶化股份(003002)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)48682.3017792.31131387.0595902.4358511.48
营业收入(万元)48682.3017792.31131387.0595902.4358511.48
营业总成本(万元)42487.6417793.15108270.0476883.5647893.80
营业成本(万元)28161.1411078.0978341.9155177.5033536.26
净利润(万元)6253.841374.0620468.1215439.178616.24
归属于母公司的净利润(万元)6253.841374.0620468.1215439.178616.24
营业利润(万元)7905.651408.5625392.8619512.3710803.70
利润总额(万元)7638.161211.2825257.5619476.5110779.87
少数股东损益(万元)183.47-164.071098.921152.46778.70
基本每股收益(元)0.31(元)0.07(元)1.02(元)0.77(元)0.43(元)
稀释每股收益(元)0.31(元)0.07(元)1.02(元)0.77(元)0.43(元)
非经常性损益(万元)1004.63937.902147.732068.79123.09
扣除非经常性损益后净利润(万元)5249.22436.1618320.4013370.388493.15
总资产(万元)193517.66189316.98194450.12189423.04175836.60
总负债(万元)51030.2246187.7049878.7649315.5242777.02
归属于母公司股东权益合计(万元)128915.21128872.57130237.97125429.29118708.02
股东权益合计(万元)142487.44143129.28144571.36140107.52133059.58
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)36414.4336414.4336414.4336301.6436301.64
未分配利润(万元)64141.0564210.4062835.0259516.4552693.52
经营活动产生的现金流量净额(万元)4229.60-1053.9915673.689946.897503.99
经营活动现金流入小计(万元)40714.8319077.31105599.3680562.3349151.50
经营活动现金流出小计(万元)36485.2320131.3189925.6770615.4441647.52
投资活动产生的现金流量净额(万元)-7696.32-7387.77-5030.03-3130.921794.22
投资活动现金流入小计(万元)6989.563154.3031679.7031724.3710609.25
投资活动现金流出小计(万元)14685.8810542.0836709.7334855.298815.03
筹资活动产生的现金流量净额(万元)-6578.69-2382.53-5624.10-3215.24-3715.24
筹资活动现金流入小计(万元)1289.24--500.00500.00--
筹资活动现金流出小计(万元)7867.942382.536124.103715.243715.24
期末现金及现金等价物余额(万元)32122.1231343.2442167.5340971.9142713.00
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-30
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