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香江控股(600162)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)37871.76329961.27248633.35175960.03119159.32
营业收入(万元)37871.76329961.27248633.35175960.03119159.32
营业总成本(万元)39473.54321902.16230508.51159864.84108026.15
营业成本(万元)23446.81209205.78153919.28106730.7679563.74
净利润(万元)2494.636879.327869.8911144.228872.24
归属于母公司的净利润(万元)2494.636948.747867.2611141.598869.61
营业利润(万元)1284.8522580.7323605.2220140.5513959.06
利润总额(万元)1551.0721463.3523409.4420289.4514074.14
少数股东损益(万元)-3142.31-11782.37-4905.53-3729.02-1868.87
基本每股收益(元)0.01(元)0.02(元)0.02(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.02(元)0.02(元)0.03(元)0.03(元)
非经常性损益(万元)--17899.162984.662522.981773.95
扣除非经常性损益后净利润(万元)110.24-10950.424882.598618.617095.66
总资产(万元)1976342.502014772.372140321.412211279.142279409.48
总负债(万元)1345018.861382801.041500482.681566989.561596310.48
归属于母公司股东权益合计(万元)634319.97631825.34632815.90636090.24673039.51
股东权益合计(万元)631323.65631971.32639838.73644289.59683099.00
实收资本(股本)(万元)326843.81326843.81326843.81326843.81326843.81
资本公积(万元)153890.57153890.57153890.57153890.57153890.57
未分配利润(万元)122833.45120338.83129366.55132640.89169590.16
经营活动产生的现金流量净额(万元)-1903.00106342.3590511.0261197.2529691.21
经营活动现金流入小计(万元)53508.16349470.49287589.28187129.5593863.52
经营活动现金流出小计(万元)55411.17243128.15197078.26125932.3164172.31
投资活动产生的现金流量净额(万元)-3858.5233245.8731650.206525.383793.34
投资活动现金流入小计(万元)799.2038600.2436016.999235.225046.49
投资活动现金流出小计(万元)4657.725354.374366.792709.841253.15
筹资活动产生的现金流量净额(万元)-9785.92-279890.56-246050.71-188386.79-102857.82
筹资活动现金流入小计(万元)46400.0023300.0022100.0020200.0020200.00
筹资活动现金流出小计(万元)56185.92303190.56268150.71208586.79123057.82
期末现金及现金等价物余额(万元)103771.49119318.93135731.78138957.11190248.01
最后修改日期2024-04-292024-04-202023-10-312023-08-242023-04-29
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