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杭州解百(600814)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)202731.78155007.33105636.3357964.83198837.51
营业收入(万元)202731.78155007.33105636.3357964.83198837.51
营业总成本(万元)133303.0093489.1161063.9530808.01134606.76
营业成本(万元)42725.6832957.6720816.0110580.9842078.66
净利润(万元)26024.0125275.2418075.5211256.9423756.73
归属于母公司的净利润(万元)26024.0125275.2418075.5211256.9423756.73
营业利润(万元)70023.4162792.1244688.8626929.3766704.30
利润总额(万元)69443.4762801.4944681.4426918.5766355.58
少数股东损益(万元)23530.9220658.1614596.398614.6922739.36
基本每股收益(元)0.36(元)0.35(元)0.25(元)0.16(元)0.33(元)
稀释每股收益(元)0.36(元)0.34(元)0.25(元)0.16(元)0.33(元)
非经常性损益(万元)-2051.60-168.16-349.12-392.31439.43
扣除非经常性损益后净利润(万元)28075.6125443.4018424.6411649.2523317.29
总资产(万元)880731.51899125.28872859.27875709.77858272.28
总负债(万元)422520.65427852.01414847.48422075.57424512.10
归属于母公司股东权益合计(万元)347632.30344879.12337679.40339520.95328261.62
股东权益合计(万元)458210.86471273.27458011.78453634.20433760.17
实收资本(股本)(万元)73530.3373572.9273572.9273593.3173593.31
资本公积(万元)8966.748300.298392.287707.247707.24
未分配利润(万元)231715.75232924.31225724.59228537.31217277.98
经营活动产生的现金流量净额(万元)127795.52-17460.451133.6662605.7954164.82
经营活动现金流入小计(万元)1198292.97896348.25627757.55359226.761105572.77
经营活动现金流出小计(万元)1070497.45913808.70626623.89296620.971051407.95
投资活动产生的现金流量净额(万元)-158490.29-1614.29-946.54-318.0726875.66
投资活动现金流入小计(万元)41485.12392.51209.3069.3730523.94
投资活动现金流出小计(万元)199975.412006.791155.84387.433648.28
筹资活动产生的现金流量净额(万元)-57566.98-23161.31-18703.33-4398.70-71613.74
筹资活动现金流入小计(万元)21156.41591.66355.25291.05451.94
筹资活动现金流出小计(万元)78723.3923752.9719058.584689.7572065.68
期末现金及现金等价物余额(万元)308156.13354181.82377901.67454306.89396417.87
最后修改日期2024-03-282023-10-262023-08-312023-04-292023-03-30
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