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恒逸石化(000703)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)13614811.4110152903.716431624.832838112.2615205027.49
营业收入(万元)13614811.4110152903.716431624.832838112.2615205027.49
营业总成本(万元)13698619.8710177702.266485567.772856786.1115390061.71
营业成本(万元)13103023.379758639.656220560.652717636.3814851551.05
净利润(万元)73527.0042729.0038777.15-20754.5237223.23
归属于母公司的净利润(万元)43545.8320629.057608.243484.63-107954.77
营业利润(万元)42988.929575.87-20494.284392.92-110393.72
利润总额(万元)39983.828341.07-21572.544064.55-110925.56
少数股东损益(万元)-6677.967184.49581.2513225.6815514.89
基本每股收益(元)0.13(元)0.06(元)0.02(元)0.01(元)-0.30(元)
稀释每股收益(元)0.13(元)0.06(元)0.02(元)0.01(元)-0.30(元)
非经常性损益(万元)38177.25--307.182698.321278.68
扣除非经常性损益后净利润(万元)5368.5819162.847301.06786.32-109233.45
总资产(万元)10805210.6911562109.6411325728.6410723264.5411196479.77
总负债(万元)7608961.838373739.348134176.107570688.067930665.23
归属于母公司股东权益合计(万元)2521115.082502474.912512567.652459463.832544669.41
股东权益合计(万元)3196248.873188370.303191552.543152576.483265814.54
实收资本(股本)(万元)366630.20366630.11366630.06366629.65366628.08
资本公积(万元)908522.92908338.51908339.27907608.98917063.77
未分配利润(万元)1218166.061197792.801184771.991180648.381177163.75
经营活动产生的现金流量净额(万元)453183.4842717.0680419.32-160735.19270553.35
经营活动现金流入小计(万元)15134273.2611381661.566896870.963107668.7516208038.35
经营活动现金流出小计(万元)14681089.7811338944.496816451.643268403.9515937485.01
投资活动产生的现金流量净额(万元)-530265.77-403472.54-265764.49-90233.10-212629.11
投资活动现金流入小计(万元)159706.38115688.93113629.6154288.65240195.83
投资活动现金流出小计(万元)689972.16519161.46379394.10144521.75452824.94
筹资活动产生的现金流量净额(万元)-373899.57-326738.20-237228.51-195533.78167270.00
筹资活动现金流入小计(万元)6161194.504950654.303491713.521755102.086770299.56
筹资活动现金流出小计(万元)6535094.075277392.503728942.041950635.866603029.56
期末现金及现金等价物余额(万元)851811.81619964.80888124.19843363.521293406.96
最后修改日期2024-04-202023-10-272023-08-232023-04-262023-04-21
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