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华孚时尚(002042)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)1105283.72775292.67453284.671445964.021330155.93
营业收入(万元)1105283.72775292.67453284.671445964.021330155.93
营业总成本(万元)1107112.18771070.01448685.041488274.141306096.61
营业成本(万元)1048098.12733599.85427456.201370681.521233150.65
净利润(万元)1235.6210376.68-413.58-34641.1730272.28
归属于母公司的净利润(万元)8493.788140.285197.21-35096.7030055.05
营业利润(万元)9862.786510.044779.55-39723.9131038.92
利润总额(万元)10689.566637.564643.90-38719.9333374.63
少数股东损益(万元)37.42-911.27182.06-1425.77217.22
基本每股收益(元)0.06(元)0.05(元)0.03(元)-0.21(元)0.18(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)-0.21(元)0.18(元)
非经常性损益(万元)6295.141673.64213.252267.981813.55
扣除非经常性损益后净利润(万元)2198.646466.654983.96-37364.6728241.50
总资产(万元)1663099.891796761.531826390.031814400.081807198.85
总负债(万元)1017608.121129110.641154552.571136533.661054382.53
归属于母公司股东权益合计(万元)605429.24622223.67623547.26629268.27700191.91
股东权益合计(万元)645491.76667650.89671837.46677866.41752816.32
实收资本(股本)(万元)170068.14170068.14170068.14170068.14170068.14
资本公积(万元)271971.05271971.05274082.66274082.66277032.46
未分配利润(万元)165199.09172498.96169555.89164358.68232307.71
经营活动产生的现金流量净额(万元)171045.95152472.1642965.9689296.31136177.31
经营活动现金流入小计(万元)1548101.65770644.70539604.361557619.911383773.03
经营活动现金流出小计(万元)1377055.70618172.54496638.391468323.601247595.72
投资活动产生的现金流量净额(万元)47313.0424407.9411544.32-42786.32-42918.06
投资活动现金流入小计(万元)172919.30103740.8561499.64148253.4899829.10
投资活动现金流出小计(万元)125606.2579332.9149955.32191039.80142747.16
筹资活动产生的现金流量净额(万元)-145809.40-136836.48-51862.47-103993.56-144974.72
筹资活动现金流入小计(万元)760432.02606825.26308646.061024971.91827161.34
筹资活动现金流出小计(万元)906241.42743661.73360508.531128965.47972136.05
期末现金及现金等价物余额(万元)246947.95223498.85186582.99184181.86190474.88
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-28
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