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恒基达鑫(002492)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)29468.3519629.769821.9740173.1129774.07
营业收入(万元)29468.3519629.769821.9740173.1129774.07
营业总成本(万元)20007.7013550.667007.0926369.7118192.79
营业成本(万元)14880.7210092.455224.2119313.3513621.98
净利润(万元)7072.799369.074181.4315703.539773.12
归属于母公司的净利润(万元)8645.985624.972570.5312598.359530.01
营业利润(万元)10369.006792.953225.7814566.6711617.84
利润总额(万元)10314.956781.833233.4014479.4911578.21
少数股东损益(万元)150.1487.9522.48289.46243.11
基本每股收益(元)0.21(元)0.14(元)0.06(元)0.31(元)0.24(元)
稀释每股收益(元)0.21(元)0.14(元)0.06(元)0.31(元)0.24(元)
非经常性损益(万元)--638.27365.2793.65-444.12
扣除非经常性损益后净利润(万元)7817.134986.692205.2712504.709974.13
总资产(万元)204400.07208929.29205008.17195064.74189356.60
总负债(万元)37585.3739950.6638012.1632393.9532161.60
归属于母公司股东权益合计(万元)165167.24167414.42165500.36161197.81155739.28
股东权益合计(万元)166814.70168978.63166996.01162670.79157195.00
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)73933.6670893.1571128.3868425.6666007.85
经营活动产生的现金流量净额(万元)28295.5220907.5417218.894713.668380.18
经营活动现金流入小计(万元)207614.00149692.8574753.66313643.09245463.38
经营活动现金流出小计(万元)179318.48128785.3157534.77308929.43237083.20
投资活动产生的现金流量净额(万元)-19214.9911276.49-9378.33-18602.66-13052.58
投资活动现金流入小计(万元)147824.3096530.4444675.74118113.1472694.87
投资活动现金流出小计(万元)167039.2985253.9554054.08136715.8085747.45
筹资活动产生的现金流量净额(万元)-2093.17173.703341.41-6828.66-9404.05
筹资活动现金流入小计(万元)12618.1910344.164100.0031462.8227792.85
筹资活动现金流出小计(万元)14711.3710170.46758.5938291.4837196.90
期末现金及现金等价物余额(万元)24560.3849956.7928687.8217510.5424234.81
最后修改日期2023-10-272023-08-272023-04-292023-03-272022-10-30
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