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宏发股份(600885)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)1292977.79993045.64667231.22327988.491173339.11
营业收入(万元)1292977.79993045.64667231.22327988.491173339.11
营业总成本(万元)1075952.13823498.48546413.13280642.73993652.45
营业成本(万元)816027.25639649.22433636.65216616.02773662.57
净利润(万元)140547.84108000.3872036.1432596.91126771.98
归属于母公司的净利润(万元)139296.67106833.0370606.0532502.88124735.17
营业利润(万元)225120.19167406.77111761.9253099.09185939.89
利润总额(万元)224470.29167107.12111707.0753107.12185899.51
少数股东损益(万元)52544.5137651.2425042.9310914.7744192.26
基本每股收益(元)1.34(元)1.02(元)0.68(元)0.31(元)1.20(元)
稀释每股收益(元)1.34(元)1.03(元)0.68(元)0.31(元)1.21(元)
非经常性损益(万元)6294.26-1118.02--3780.454742.42
扣除非经常性损益后净利润(万元)133002.41107951.0573520.7528721.69119992.75
总资产(万元)1772368.771752046.711703220.071618554.181599079.91
总负债(万元)666600.08652637.84650338.36584246.70603806.67
归属于母公司股东权益合计(万元)834095.65820091.62784536.87782144.83749592.17
股东权益合计(万元)1105768.701099408.871052881.711034307.48995273.25
实收资本(股本)(万元)104267.57104267.57104267.56104267.46104267.43
资本公积(万元)--3005.693005.483044.903085.38
未分配利润(万元)566656.10570666.04534439.06533872.18501369.30
经营活动产生的现金流量净额(万元)266074.49161985.44105410.7717789.88159479.71
经营活动现金流入小计(万元)1288050.74934113.20622578.20287131.391218718.25
经营活动现金流出小计(万元)1021976.25772127.76517167.44269341.521059238.54
投资活动产生的现金流量净额(万元)-165658.12-128055.66-65846.31-54593.86-200264.94
投资活动现金流入小计(万元)23732.134081.503600.4376.583216.13
投资活动现金流出小计(万元)189390.25132137.1669446.7454670.44203481.07
筹资活动产生的现金流量净额(万元)-58404.954675.087561.08594.574669.36
筹资活动现金流入小计(万元)59409.1450235.8450000.131383.86108644.64
筹资活动现金流出小计(万元)117814.0945560.7542439.05789.29103975.27
期末现金及现金等价物余额(万元)174164.33170546.63179988.7794474.73131014.71
最后修改日期2024-04-012023-10-312023-07-272023-04-292023-04-03
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