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汇嘉时代(603101)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)186846.26127118.3872634.30240932.29184673.04
营业收入(万元)186846.26127118.3872634.30240932.29184673.04
营业总成本(万元)176936.71118920.7566144.55235433.17178158.60
营业成本(万元)121448.4282611.7047291.32159011.90122879.95
净利润(万元)8041.24--5686.765836.225024.06
归属于母公司的净利润(万元)8041.246704.815686.765836.225024.06
营业利润(万元)10238.078418.116581.867679.636962.07
利润总额(万元)9988.878185.646583.697626.177060.71
少数股东损益(万元)-0.09-----7.51-7.51
基本每股收益(元)0.17(元)0.14(元)0.12(元)0.12(元)0.11(元)
稀释每股收益(元)0.17(元)0.14(元)0.12(元)0.12(元)0.11(元)
非经常性损益(万元)--389.92--3078.84--
扣除非经常性损益后净利润(万元)7410.676314.895379.632757.383970.31
总资产(万元)494838.74479549.64489729.44462865.34422097.34
总负债(万元)352610.51339007.76347880.31324503.27284542.63
归属于母公司股东权益合计(万元)141878.32140541.89141849.13138362.08137888.70
股东权益合计(万元)142228.23140541.89141849.13138362.08137554.71
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20584.6120584.6120584.6120584.6120584.61
未分配利润(万元)65741.7964405.3665712.6160025.8566549.92
经营活动产生的现金流量净额(万元)28194.0812920.634067.7042475.8925566.76
经营活动现金流入小计(万元)397378.55263003.32152352.88568072.86400220.46
经营活动现金流出小计(万元)369184.47250082.69148285.17525596.97374653.70
投资活动产生的现金流量净额(万元)-52064.95-47486.30-43978.93-41711.20-8337.14
投资活动现金流入小计(万元)1028.751023.4821.3511.0410.03
投资活动现金流出小计(万元)53093.7048509.7844000.2841722.248347.18
筹资活动产生的现金流量净额(万元)22921.1330878.9142101.227007.94-15738.62
筹资活动现金流入小计(万元)127469.08107457.4981030.42122557.9590861.26
筹资活动现金流出小计(万元)104547.9676578.5838929.21115550.01106599.88
期末现金及现金等价物余额(万元)18039.2715302.2621179.0118989.0212707.39
最后修改日期2025-10-292025-07-312025-04-232025-04-072024-10-24
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