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恒辉安防(300952)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)23768.0397695.7269541.1644094.5318614.12
营业收入(万元)23768.0397695.7269541.1644094.5318614.12
营业总成本(万元)21187.3787428.4460897.3338909.3217183.52
营业成本(万元)18434.3273142.0350922.4534349.7614466.18
净利润(万元)2262.8610603.759373.704222.621272.32
归属于母公司的净利润(万元)2233.6210581.719329.624198.831266.63
营业利润(万元)2947.7613010.6111131.505309.201505.70
利润总额(万元)2937.1312971.3611123.215306.111504.37
少数股东损益(万元)229.26512.27391.70323.47-34.78
基本每股收益(元)0.15(元)0.73(元)0.64(元)0.29(元)0.09(元)
稀释每股收益(元)0.15(元)0.73(元)0.64(元)0.29(元)0.09(元)
非经常性损益(万元)316.582338.68--97.9959.05
扣除非经常性损益后净利润(万元)1917.048243.037241.004100.851207.58
总资产(万元)190440.56187131.71176738.48161506.21147961.68
总负债(万元)68304.8269621.2262514.2050092.3439939.83
归属于母公司股东权益合计(万元)113774.23111372.82110219.87107477.69104443.93
股东权益合计(万元)122135.74117510.49114224.28111413.86108021.85
实收资本(股本)(万元)14557.4514557.4514557.4514557.4514492.77
资本公积(万元)49285.8649147.3149234.0748889.3448249.58
未分配利润(万元)44942.4942708.8742519.3240144.7437212.54
经营活动产生的现金流量净额(万元)222.3010368.726727.314498.923114.31
经营活动现金流入小计(万元)34563.77108232.0887922.8456367.4629495.50
经营活动现金流出小计(万元)34341.4797863.3681195.5351868.5426381.19
投资活动产生的现金流量净额(万元)-2403.64-26000.59-24064.82-13473.24-11883.39
投资活动现金流入小计(万元)21006.6411833.8215488.053215.50812.62
投资活动现金流出小计(万元)23410.2837834.4139552.8716688.7412696.01
筹资活动产生的现金流量净额(万元)5861.0817176.2410782.004246.74193.88
筹资活动现金流入小计(万元)9600.0026073.6819560.988990.984800.00
筹资活动现金流出小计(万元)3738.928897.448778.984744.244606.12
期末现金及现金等价物余额(万元)20602.3716569.138635.6110444.146337.61
最后修改日期2024-04-232024-04-222023-10-232023-08-022023-04-25
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