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华贸物流(603128)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)388287.071460808.861039918.28656051.94294891.49
营业收入(万元)388287.071460808.861039918.28656051.94294891.49
营业总成本(万元)366739.961394667.06972809.83610506.75264840.93
营业成本(万元)335973.901265247.88880410.11550111.61232799.15
净利润(万元)16676.0762444.2757615.4936838.2921342.73
归属于母公司的净利润(万元)16649.5461651.8556443.0735127.4022102.30
营业利润(万元)22518.4083982.9076010.0348142.9030741.15
利润总额(万元)22598.9882569.4175744.5247982.1830622.19
少数股东损益(万元)484.193984.013570.031927.38566.11
基本每股收益(元)0.13(元)0.47(元)0.43(元)0.27(元)0.17(元)
稀释每股收益(元)0.13(元)0.47(元)0.43(元)0.27(元)0.17(元)
非经常性损益(万元)192.818405.613411.97687.46527.04
扣除非经常性损益后净利润(万元)16456.7253246.2553031.1034439.9421575.26
总资产(万元)935088.39965347.55913838.40918309.41958795.00
总负债(万元)322911.05368323.94303784.20325855.35338182.74
归属于母公司股东权益合计(万元)601974.38585314.71597549.12573331.64602471.00
股东权益合计(万元)612177.34597023.61610054.20592454.06620612.26
实收资本(股本)(万元)130904.65131903.67131903.67130946.30130946.30
资本公积(万元)164627.56169764.84169570.86167102.15167356.67
未分配利润(万元)279213.22262563.68278637.74257322.07288738.93
经营活动产生的现金流量净额(万元)-16486.9430895.4340915.1422225.0220895.31
经营活动现金流入小计(万元)449783.931496424.281219998.18692351.91394398.09
经营活动现金流出小计(万元)466270.861465528.851179083.04670126.89373502.77
投资活动产生的现金流量净额(万元)-2275.989744.28-2779.10-1163.172240.64
投资活动现金流入小计(万元)51.9623676.4121669.513285.442736.06
投资活动现金流出小计(万元)2327.9413932.1224448.614448.61495.41
筹资活动产生的现金流量净额(万元)-10980.18-107870.19-125359.19-73641.33-14597.66
筹资活动现金流入小计(万元)0.0047815.6927915.692276.250.00
筹资活动现金流出小计(万元)10980.18155685.88153274.8775917.5814597.66
期末现金及现金等价物余额(万元)159581.51189359.52169085.82202548.77260526.71
最后修改日期2024-04-202024-04-202023-10-282023-08-302023-04-29
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