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森赫股份(301056)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)18439.3472355.2752644.5035015.9012852.32
营业收入(万元)18439.3472355.2752644.5035015.9012852.32
营业总成本(万元)15195.6862518.4644963.3729970.5511653.16
营业成本(万元)12477.3748485.8035266.4223703.549258.77
净利润(万元)2904.428995.576352.924369.391029.62
归属于母公司的净利润(万元)2850.339046.916383.394433.471053.17
营业利润(万元)3304.9010317.617418.325036.191199.49
利润总额(万元)3316.1210265.847368.214992.561205.23
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.34(元)0.24(元)0.17(元)0.04(元)
稀释每股收益(元)0.11(元)0.34(元)0.24(元)0.17(元)0.04(元)
非经常性损益(万元)13.42105.69---32.796.60
扣除非经常性损益后净利润(万元)2836.918941.236392.224466.261046.57
总资产(万元)140506.13145715.62146420.71141153.17133187.56
总负债(万元)55160.4463317.2466693.7163443.2157522.52
归属于母公司股东权益合计(万元)85345.6882398.3879727.0077709.9575665.04
股东权益合计(万元)85345.6882398.3879727.0077709.9575665.04
实收资本(股本)(万元)26678.6726678.6726678.6726678.6726678.67
资本公积(万元)15850.9615850.9615850.9615850.9615850.96
未分配利润(万元)35627.4832777.1531042.9329093.0127046.64
经营活动产生的现金流量净额(万元)-1902.8219468.1617984.9611579.273102.44
经营活动现金流入小计(万元)18667.4690129.1468966.6345525.5920172.09
经营活动现金流出小计(万元)20570.2870660.9850981.6833946.3217069.65
投资活动产生的现金流量净额(万元)11128.36-119.18-258.63-59.8214.29
投资活动现金流入小计(万元)11196.25142.93120.70114.00114.00
投资活动现金流出小计(万元)67.89262.11379.33173.8299.71
筹资活动产生的现金流量净额(万元)-9.67-2418.74-2408.14-1330.32--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)9.672418.742408.141330.32--
期末现金及现金等价物余额(万元)83724.6674472.9472747.2767684.0460522.70
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-29
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