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恒而达(300946)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)14730.3154248.5840655.2027278.9113961.27
营业收入(万元)14730.3154248.5840655.2027278.9113961.27
营业总成本(万元)11485.2544844.9932978.3121751.6311156.77
营业成本(万元)9831.7638053.9028766.1419259.759799.44
净利润(万元)2854.328728.637213.395143.802785.73
归属于母公司的净利润(万元)2854.328728.637213.395143.802785.73
营业利润(万元)3335.689999.848365.175935.613210.00
利润总额(万元)3335.319910.728282.045935.373209.99
少数股东损益(万元)-1.33-9.61-11.49-9.34-4.16
基本每股收益(元)0.24(元)0.73(元)0.60(元)0.43(元)0.23(元)
稀释每股收益(元)0.24(元)0.73(元)0.60(元)0.43(元)0.23(元)
非经常性损益(万元)71.59403.41537.57--347.50
扣除非经常性损益后净利润(万元)2782.738325.226675.814570.842438.23
总资产(万元)147849.12145369.85140139.53132052.98127257.43
总负债(万元)32902.6133276.3429563.1423544.0218381.23
归属于母公司股东权益合计(万元)114861.94112007.62110492.37108422.79108824.86
股东权益合计(万元)114946.51112093.51110576.38108508.96108876.21
实收资本(股本)(万元)12000.6012000.6012000.6012000.6012000.60
资本公积(万元)59435.9259435.9259435.9259435.9259435.92
未分配利润(万元)38497.2435642.9234995.7232926.1433328.20
经营活动产生的现金流量净额(万元)-1255.496987.31885.36207.111016.48
经营活动现金流入小计(万元)10272.7748353.5036333.5425095.9310700.15
经营活动现金流出小计(万元)11528.2741366.1935448.1824888.829683.67
投资活动产生的现金流量净额(万元)-3221.31-13419.23-11251.67-4779.02-8351.56
投资活动现金流入小计(万元)6268.6228154.8723084.1419663.963750.33
投资活动现金流出小计(万元)9489.9441574.0934335.8024442.9912101.89
筹资活动产生的现金流量净额(万元)-766.674988.641843.04-1139.74686.33
筹资活动现金流入小计(万元)2348.2712739.959000.283314.741267.22
筹资活动现金流出小计(万元)3114.947751.317157.244454.48580.89
期末现金及现金等价物余额(万元)4483.759724.312665.515484.004501.88
最后修改日期2024-04-252024-04-202023-10-262023-08-222023-04-25
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