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海联金汇(002537)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)849526.43620528.59424195.31215060.42784438.78
营业收入(万元)849526.43620528.59424195.31215060.42784438.78
营业总成本(万元)846467.69604424.61416266.63213281.56775931.36
营业成本(万元)754377.03549989.78380743.99195803.51706478.13
净利润(万元)9932.408542.804302.663134.4710385.78
归属于母公司的净利润(万元)5094.228375.924087.563218.7410268.39
营业利润(万元)11359.8314008.9810533.533798.9615544.58
利润总额(万元)5218.318329.054742.793839.6714340.69
少数股东损益(万元)-2035.90-1714.27-417.64-126.40-1123.06
基本每股收益(元)0.04(元)0.07(元)0.03(元)0.03(元)0.09(元)
稀释每股收益(元)0.04(元)0.07(元)0.03(元)0.03(元)0.09(元)
非经常性损益(万元)938.19---3745.331758.894552.54
扣除非经常性损益后净利润(万元)4156.0310550.957832.891459.855715.85
总资产(万元)921431.59928231.41866596.18823052.20780779.91
总负债(万元)500869.23478736.05420044.33376877.31337913.08
归属于母公司股东权益合计(万元)419977.29448588.66444348.51443680.32440545.86
股东权益合计(万元)420562.36449495.36446551.85446174.89442866.83
实收资本(股本)(万元)117401.67117401.67117401.67117401.67117401.67
资本公积(万元)408648.21408648.21408648.21408648.21408648.21
未分配利润(万元)-97777.39-94639.81-98765.77-95737.39-98958.20
经营活动产生的现金流量净额(万元)29501.4250214.3943062.97-5926.0910095.50
经营活动现金流入小计(万元)881907.42696533.84493512.71215002.83805331.95
经营活动现金流出小计(万元)852406.00646319.44450449.74220928.92795236.46
投资活动产生的现金流量净额(万元)-82695.47-87897.27-81559.74-68107.34-48180.37
投资活动现金流入小计(万元)416977.53270250.60157788.2839921.28249184.35
投资活动现金流出小计(万元)499673.00358147.87239348.01108028.62297364.72
筹资活动产生的现金流量净额(万元)28455.1945093.2436810.3152315.6827640.73
筹资活动现金流入小计(万元)142450.0294504.0076954.0056920.0065334.60
筹资活动现金流出小计(万元)113994.8349410.7640143.694604.3237693.87
期末现金及现金等价物余额(万元)132706.37164785.48155769.63135219.70157083.75
最后修改日期2024-03-152023-10-272023-08-292023-04-292023-04-03
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