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欣贺股份(003016)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)129711.0289774.1945055.78174262.01130359.72
营业收入(万元)129711.0289774.1945055.78174262.01130359.72
营业总成本(万元)109905.0677753.1039126.30159685.58109422.80
营业成本(万元)38793.2825902.3813445.2153393.0739058.08
净利润(万元)11745.609855.254746.1513380.8212934.83
归属于母公司的净利润(万元)11687.959574.994896.2812912.5212934.83
营业利润(万元)15767.1512852.606474.8717744.8417505.01
利润总额(万元)15739.6912839.466478.5517663.9817465.70
少数股东损益(万元)----------
基本每股收益(元)0.28(元)0.22(元)0.12(元)0.30(元)0.30(元)
稀释每股收益(元)0.28(元)0.22(元)0.12(元)0.30(元)0.30(元)
非经常性损益(万元)--613.81411.802321.311429.59
扣除非经常性损益后净利润(万元)10813.948961.184484.4810591.2211505.24
总资产(万元)353504.27354039.67358139.10364454.92355354.63
总负债(万元)69299.0971730.0768338.4579663.6370694.42
归属于母公司股东权益合计(万元)284205.17282309.60289800.65284791.29284660.21
股东权益合计(万元)284205.17282309.60289800.65284791.29284660.21
实收资本(股本)(万元)43003.9743164.9643164.9643164.9643228.90
资本公积(万元)125162.56125770.09125814.59125624.53125826.42
未分配利润(万元)101550.6199290.13107212.61102316.33102195.13
经营活动产生的现金流量净额(万元)23405.7119705.867446.1318147.7917413.47
经营活动现金流入小计(万元)140662.1797961.4051086.12190025.90142300.47
经营活动现金流出小计(万元)117256.4678255.5443639.99171878.11124887.00
投资活动产生的现金流量净额(万元)-38208.84-283.26-2743.16-32664.50-22875.89
投资活动现金流入小计(万元)71621.2449753.9929389.63124209.356681.71
投资活动现金流出小计(万元)109830.0750037.2532132.80156873.8529557.60
筹资活动产生的现金流量净额(万元)-8650.52-3186.951935.01-39408.61-37708.13
筹资活动现金流入小计(万元)11000.006000.004000.003600.003600.00
筹资活动现金流出小计(万元)19650.529186.952064.9943008.6141308.13
期末现金及现金等价物余额(万元)33328.7573157.6563394.5056818.0667570.17
最后修改日期2023-10-272023-08-312023-04-292023-04-292022-10-26
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