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恒工精密(301261)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)24273.6688327.0163042.2543582.0122059.15
营业收入(万元)24273.6688327.0163042.2543582.0122059.15
营业总成本(万元)21810.3776408.7853910.7437419.9518879.01
营业成本(万元)18074.4565690.4647185.8132735.6816665.04
净利润(万元)3117.2612664.908138.955963.393017.75
归属于母公司的净利润(万元)3117.2612664.908138.955963.393017.75
营业利润(万元)3649.7614058.929345.636837.643438.25
利润总额(万元)3656.8214039.809332.636838.843439.25
少数股东损益(万元)0.00--------
基本每股收益(元)0.35(元)1.69(元)1.15(元)0.90(元)0.46(元)
稀释每股收益(元)0.35(元)1.69(元)1.15(元)0.90(元)0.46(元)
非经常性损益(万元)880.981512.06--570.47--
扣除非经常性损益后净利润(万元)2236.2811152.857562.905392.922458.59
总资产(万元)292349.18235940.58199815.49120128.76109572.29
总负债(万元)140783.0187538.3355985.9247943.7740358.20
归属于母公司股东权益合计(万元)151566.16148402.26143829.5772184.9969214.09
股东权益合计(万元)151566.16148402.26143829.5772184.9969214.09
实收资本(股本)(万元)8789.028789.028789.026591.766591.76
资本公积(万元)107092.13107092.13107092.1337218.1337218.13
未分配利润(万元)31308.9428507.4724383.4525074.0722732.55
经营活动产生的现金流量净额(万元)-351.263024.466665.007657.152273.02
经营活动现金流入小计(万元)19248.1073289.4958199.7038245.3617228.11
经营活动现金流出小计(万元)19599.3570265.0351534.7030588.2114955.08
投资活动产生的现金流量净额(万元)-43312.22-94778.49-23350.40-1135.44-169.67
投资活动现金流入小计(万元)29756.9990481.3751030.267.05--
投资活动现金流出小计(万元)73069.21185259.8674380.661142.49169.67
筹资活动产生的现金流量净额(万元)51812.80118318.7080147.269464.403749.99
筹资活动现金流入小计(万元)66373.88144026.22108124.6421993.909500.00
筹资活动现金流出小计(万元)14561.0825707.5227977.3812529.515750.01
期末现金及现金等价物余额(万元)39374.0431189.6468063.6320603.2010371.00
最后修改日期2024-04-272024-04-272023-10-262023-08-292023-06-14
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