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壶化股份(003002)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)17792.31131387.0595902.4358511.4820602.60
营业收入(万元)17792.31131387.0595902.4358511.4820602.60
营业总成本(万元)17793.15108270.0476883.5647893.8019281.64
营业成本(万元)11078.0978341.9155177.5033536.2612263.23
净利润(万元)1374.0620468.1215439.178616.241072.02
归属于母公司的净利润(万元)1374.0620468.1215439.178616.241072.02
营业利润(万元)1408.5625392.8619512.3710803.701407.07
利润总额(万元)1211.2825257.5619476.5110779.871391.62
少数股东损益(万元)-164.071098.921152.46778.70121.19
基本每股收益(元)0.07(元)1.02(元)0.77(元)0.43(元)0.05(元)
稀释每股收益(元)0.07(元)1.02(元)0.77(元)0.43(元)0.05(元)
非经常性损益(万元)937.902147.732068.79123.0960.59
扣除非经常性损益后净利润(万元)436.1618320.4013370.388493.151011.43
总资产(万元)189316.98194450.12189423.04175836.60175076.64
总负债(万元)46187.7049878.7649315.5242777.0245969.78
归属于母公司股东权益合计(万元)128872.57130237.97125429.29118708.02114673.21
股东权益合计(万元)143129.28144571.36140107.52133059.58129106.85
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)36414.4336414.4336301.6436301.6436291.71
未分配利润(万元)64210.4062835.0259516.4552693.5248149.30
经营活动产生的现金流量净额(万元)-1053.9915673.689946.897503.99-528.87
经营活动现金流入小计(万元)19077.31105599.3680562.3349151.5016879.51
经营活动现金流出小计(万元)20131.3189925.6770615.4441647.5217408.38
投资活动产生的现金流量净额(万元)-7387.77-5030.03-3130.921794.223654.32
投资活动现金流入小计(万元)3154.3031679.7031724.3710609.255674.03
投资活动现金流出小计(万元)10542.0836709.7334855.298815.032019.70
筹资活动产生的现金流量净额(万元)-2382.53-5624.10-3215.24-3715.24--
筹资活动现金流入小计(万元)--500.00500.00----
筹资活动现金流出小计(万元)2382.536124.103715.243715.24--
期末现金及现金等价物余额(万元)31343.2442167.5340971.9142713.0040255.49
最后修改日期2024-04-262024-04-262023-10-312023-08-302023-04-29
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