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中恒集团(600252)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)309654.21216574.72147936.9066968.81271376.98
营业收入(万元)309654.21216574.72147936.9066968.81271376.98
营业总成本(万元)314389.34211410.31145980.5968623.79283619.91
营业成本(万元)119357.8574318.6051672.8024229.71110082.98
净利润(万元)7908.1712863.455633.20-4960.02-1710.75
归属于母公司的净利润(万元)8430.8812046.458825.75-1711.687902.55
营业利润(万元)13268.5510588.467165.45-3119.914340.45
利润总额(万元)8268.136839.132905.11-3159.676380.69
少数股东损益(万元)-5385.45-6298.34-5929.71-1188.98-6663.58
基本每股收益(元)0.02(元)0.04(元)0.03(元)-0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.04(元)0.03(元)-0.01(元)0.02(元)
非经常性损益(万元)6157.91--2375.08-1878.797363.41
扣除非经常性损益后净利润(万元)2272.969496.226450.67167.11539.14
总资产(万元)1166596.011167208.771138499.561168160.771175184.89
总负债(万元)338914.60336417.16314618.69344926.68346247.06
归属于母公司股东权益合计(万元)656944.94661586.86654356.61647294.49651770.59
股东权益合计(万元)827681.41830791.60823880.87823234.09828937.83
实收资本(股本)(万元)345148.95345148.95346543.37346873.37347510.71
资本公积(万元)658.89276.503025.251454.492494.04
未分配利润(万元)233421.18245166.81241946.11234833.88236545.56
经营活动产生的现金流量净额(万元)40302.5138639.2125133.947760.81-17009.04
经营活动现金流入小计(万元)398608.16294456.08194902.9484563.38356603.75
经营活动现金流出小计(万元)358305.65255816.87169769.0176802.57373612.79
投资活动产生的现金流量净额(万元)-81205.105646.498860.157497.6725332.39
投资活动现金流入小计(万元)31110.3119809.1719400.8312226.1053063.90
投资活动现金流出小计(万元)112315.4114162.6810540.684728.4227731.51
筹资活动产生的现金流量净额(万元)-29082.41-22109.55-48276.54-12191.6532903.22
筹资活动现金流入小计(万元)141012.46126141.8264895.2532410.79197943.27
筹资活动现金流出小计(万元)170094.87148251.37113171.7944602.44165040.05
期末现金及现金等价物余额(万元)279635.99371841.85335402.38352866.22349560.78
最后修改日期2024-04-012023-10-272023-08-302023-04-292023-03-29
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