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华联股份(000882)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)109019.8958132.3230993.74109946.23100359.50
营业收入(万元)109019.8958132.3230993.74109946.23100359.50
营业总成本(万元)108954.9657660.5230780.69112649.8198310.38
营业成本(万元)49253.6425740.7914220.8946974.2743493.49
净利润(万元)4336.001931.79324.402288.352965.33
归属于母公司的净利润(万元)3022.862409.65764.362865.093562.07
营业利润(万元)3420.602820.911288.532521.273514.84
利润总额(万元)3914.073120.101061.973176.283910.62
少数股东损益(万元)273.08320.7689.02254.91635.27
基本每股收益(元)0.01(元)0.01(元)0.00(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)0.01(元)0.01(元)
非经常性损益(万元)2293.08473.07-85.94----
扣除非经常性损益后净利润(万元)729.771936.58850.302324.79411.69
总资产(万元)1293719.511200073.491175552.191304152.741189452.31
总负债(万元)600952.00501150.90478468.73592680.18490370.08
归属于母公司股东权益合计(万元)691960.93697239.01695631.62709888.78696628.09
股东权益合计(万元)692767.51698922.59697083.46711472.56699082.23
实收资本(股本)(万元)273735.19273735.19273735.19273735.19273735.19
资本公积(万元)466139.86465383.80465383.80485383.80465383.80
未分配利润(万元)-62539.60-57734.36-59379.65-65562.46-58803.15
经营活动产生的现金流量净额(万元)65166.0337530.3316235.7069759.2468542.19
经营活动现金流入小计(万元)166278.8173803.8635629.08138376.02160964.82
经营活动现金流出小计(万元)101112.7736273.5319393.3768616.7892422.63
投资活动产生的现金流量净额(万元)-54180.30-28769.08-11541.236156.33-29804.09
投资活动现金流入小计(万元)15159.9011416.6610013.4819643.2921982.12
投资活动现金流出小计(万元)69340.2040185.7421554.7113486.9751786.21
筹资活动产生的现金流量净额(万元)-7465.3810552.32-20321.40-90327.68-59376.77
筹资活动现金流入小计(万元)130700.0093800.0049300.0053500.0058780.17
筹资活动现金流出小计(万元)138165.3883247.6869621.40143827.68118156.94
期末现金及现金等价物余额(万元)115297.07126171.3491230.69106789.69101988.69
最后修改日期2024-10-312024-08-302024-04-272024-10-312024-10-31
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