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和而泰(002402)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)198189.61750741.97548721.88359818.41164459.64
营业收入(万元)198189.61750741.97548721.88359818.41164459.64
营业总成本(万元)191968.84717903.88515816.07337734.15156237.58
营业成本(万元)164808.66603714.00445376.67292422.38136069.46
净利润(万元)11285.8740198.9733552.4020940.348760.52
归属于母公司的净利润(万元)9657.2533142.8533434.3219369.948180.15
营业利润(万元)9195.7536098.7736362.3523543.879472.22
利润总额(万元)9206.8235720.4936085.7023581.129482.79
少数股东损益(万元)-1217.491645.751471.562662.06296.89
基本每股收益(元)0.10(元)0.36(元)0.36(元)0.21(元)0.09(元)
稀释每股收益(元)0.10(元)0.36(元)0.36(元)0.21(元)0.09(元)
非经常性损益(万元)1411.373657.892290.72818.94865.12
扣除非经常性损益后净利润(万元)8245.8829484.9631143.6018550.997315.03
总资产(万元)1030712.21996468.54924138.00902870.52855242.75
总负债(万元)494343.80468101.43404853.70395166.17340425.32
归属于母公司股东权益合计(万元)463624.75454338.77443364.67430506.08440251.00
股东权益合计(万元)536368.42528367.11519284.30507704.35514817.43
实收资本(股本)(万元)93172.0793190.0793190.0793194.0793194.07
资本公积(万元)118259.44118382.02114060.35113841.05112701.57
未分配利润(万元)218573.73208916.48210520.82196456.45196011.99
经营活动产生的现金流量净额(万元)-14866.5536105.9122637.0616327.146871.23
经营活动现金流入小计(万元)186429.63702139.93506041.91321929.01172142.17
经营活动现金流出小计(万元)201296.17666034.02483404.85305601.88165270.94
投资活动产生的现金流量净额(万元)-20841.49-51543.45-43993.21-19522.58-49722.48
投资活动现金流入小计(万元)172.9982544.2678109.2078010.9219525.40
投资活动现金流出小计(万元)21014.48134087.71122102.4097533.5069247.88
筹资活动产生的现金流量净额(万元)14149.7930473.7412789.885656.31366.78
筹资活动现金流入小计(万元)43212.27176273.66106076.0173524.4024753.60
筹资活动现金流出小计(万元)29062.47145799.9293286.1367868.0924386.82
期末现金及现金等价物余额(万元)90179.70112575.6489077.09100487.1054280.63
最后修改日期2024-04-202024-04-012023-10-272023-08-292023-04-26
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