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顺发恒业(000631)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)9432.96223662.58178690.9213555.425915.37
营业收入(万元)9432.96223662.58178690.9213555.425915.37
营业总成本(万元)8521.40186723.87148897.1010294.794393.82
营业成本(万元)6588.59182216.80145796.718457.753199.41
净利润(万元)1432.0233132.7926354.415494.781836.66
归属于母公司的净利润(万元)1432.0233132.7926354.415494.781836.66
营业利润(万元)2054.0642793.4233748.206076.952860.92
利润总额(万元)2148.2344942.8935404.537724.312892.64
少数股东损益(万元)174.90599.09434.31309.49209.96
基本每股收益(元)0.01(元)0.15(元)0.12(元)0.03(元)0.01(元)
稀释每股收益(元)0.01(元)0.15(元)0.12(元)0.03(元)0.01(元)
非经常性损益(万元)880.726019.584308.353504.801249.91
扣除非经常性损益后净利润(万元)551.3027113.2022046.051989.98586.75
总资产(万元)700152.78679010.33721157.92854419.77918594.16
总负债(万元)103780.6484463.47133543.98287892.46295600.40
归属于母公司股东权益合计(万元)589959.79588315.64581540.20560598.89617164.87
股东权益合计(万元)596372.14594546.86587613.94566527.31622993.76
实收资本(股本)(万元)239527.91239527.91239527.91243251.92243251.92
资本公积(万元)112537.91123929.77123929.77131464.01131464.01
未分配利润(万元)231605.84230173.82236583.54215723.91272289.90
经营活动产生的现金流量净额(万元)-9355.386091.392914.02-306.56-2869.32
经营活动现金流入小计(万元)7956.8240510.3432320.1819228.308487.00
经营活动现金流出小计(万元)17312.2034418.9529406.1619534.8511356.32
投资活动产生的现金流量净额(万元)-23.3419192.0727903.7227031.714506.23
投资活动现金流入小计(万元)100975.25610130.20418261.02317286.02174715.45
投资活动现金流出小计(万元)100998.59590938.13390357.30290254.32170209.22
筹资活动产生的现金流量净额(万元)31246.20-65166.77-63883.04-62590.74-1060.76
筹资活动现金流入小计(万元)33300.02257.06257.06257.06257.06
筹资活动现金流出小计(万元)2053.8265423.8264140.0962847.801317.81
期末现金及现金等价物余额(万元)209823.23187955.76194773.77191973.48228415.22
最后修改日期2024-04-252024-04-252023-10-202023-08-212023-04-23
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