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华立股份(603038)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)14857.7079279.4257427.3136453.1115007.27
营业收入(万元)14857.7079279.4257427.3136453.1115007.27
营业总成本(万元)15125.2278641.1154500.0634615.5814893.78
营业成本(万元)11184.8062182.4344023.6727927.7111755.49
净利润(万元)273.551890.543734.732172.13676.64
归属于母公司的净利润(万元)275.611859.463580.941990.17797.54
营业利润(万元)216.371823.064114.782275.18917.85
利润总额(万元)215.431842.934105.122249.50891.79
少数股东损益(万元)44.43172.68188.50134.8163.50
基本每股收益(元)0.01(元)0.09(元)0.17(元)0.10(元)0.04(元)
稀释每股收益(元)0.01(元)0.09(元)0.17(元)0.10(元)0.04(元)
非经常性损益(万元)--975.68--326.49--
扣除非经常性损益后净利润(万元)84.19883.782616.091663.68348.92
总资产(万元)199196.97203657.57206041.83203078.20200282.76
总负债(万元)61870.8366649.4266744.2965736.9663805.62
归属于母公司股东权益合计(万元)134915.19134641.64136506.05134943.44134150.65
股东权益合计(万元)137326.14137008.15139297.54137341.24136477.14
实收资本(股本)(万元)20667.4720667.4720667.4720667.4720667.47
资本公积(万元)46096.4146096.4146116.6346116.6346116.63
未分配利润(万元)63105.5462829.9464551.4262960.6562470.71
经营活动产生的现金流量净额(万元)1007.0711441.066591.885416.69-1960.34
经营活动现金流入小计(万元)22988.4698426.0268085.2043185.6419896.42
经营活动现金流出小计(万元)21981.3986984.9661493.3237768.9521856.76
投资活动产生的现金流量净额(万元)-591.97-15324.64-15332.95-14698.60-12988.15
投资活动现金流入小计(万元)10621.0349799.7133467.7619866.667904.78
投资活动现金流出小计(万元)11213.0065124.3548800.7134565.2620892.93
筹资活动产生的现金流量净额(万元)1785.14-4907.09-424.33-504.103321.00
筹资活动现金流入小计(万元)2346.009888.128979.505706.503827.00
筹资活动现金流出小计(万元)560.8614795.209403.836210.60506.00
期末现金及现金等价物余额(万元)17825.4215593.4915216.3114591.0612703.68
最后修改日期2024-04-252024-04-122023-10-262023-08-242024-04-25
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