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杭电股份(603618)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)736584.23558605.89359268.44148130.50814073.66
营业收入(万元)736584.23558605.89359268.44148130.50814073.66
营业总成本(万元)712224.86535306.66346758.79144298.36792652.73
营业成本(万元)625143.75474563.05301868.31127655.85694474.81
净利润(万元)13660.6412280.417627.71892.3113200.96
归属于母公司的净利润(万元)13554.5712070.898665.232235.4414284.69
营业利润(万元)16277.5814286.6110471.642605.0616069.90
利润总额(万元)16124.2314054.6610196.192589.9515953.94
少数股东损益(万元)510.75499.51328.24153.49957.73
基本每股收益(元)0.20(元)0.17(元)0.13(元)0.03(元)0.21(元)
稀释每股收益(元)0.20(元)0.17(元)0.13(元)0.03(元)0.21(元)
非经常性损益(万元)----431.77-41.32-679.07
扣除非经常性损益后净利润(万元)11201.9511316.318233.462276.7514963.76
总资产(万元)989327.63978896.77973261.14918178.81937487.53
总负债(万元)690056.29681019.47680307.91628884.42649238.95
归属于母公司股东权益合计(万元)289722.68288439.89283687.08280402.99279510.68
股东权益合计(万元)299271.34297877.30292953.22289294.38288248.59
实收资本(股本)(万元)69106.6669106.2669106.2469105.6069105.60
资本公积(万元)111362.04111459.40111359.29111355.19111355.19
未分配利润(万元)80426.3880465.6777060.0174085.5071850.06
经营活动产生的现金流量净额(万元)27231.241790.426269.4614727.35-5346.43
经营活动现金流入小计(万元)807936.38571691.77386212.33193749.08863314.02
经营活动现金流出小计(万元)780705.15569901.36379942.87179021.73868660.46
投资活动产生的现金流量净额(万元)-32259.48-36320.19-19518.33-8085.22-36681.40
投资活动现金流入小计(万元)17948.8588.0183.4578.9619450.03
投资活动现金流出小计(万元)50208.3336408.1919601.788164.1856131.43
筹资活动产生的现金流量净额(万元)34031.3017291.56925.11-15706.5220378.07
筹资活动现金流入小计(万元)472653.87328450.00213350.0073650.00591047.14
筹资活动现金流出小计(万元)438622.56311158.44212424.8989356.52570669.07
期末现金及现金等价物余额(万元)93216.1146916.3851829.3555080.2464138.02
最后修改日期2024-04-162023-10-172023-08-222023-04-292023-04-26
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