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恒为科技(603496)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)77141.6249836.7131886.6416528.5877052.83
营业收入(万元)77141.6249836.7131886.6416528.5877052.83
营业总成本(万元)71866.9648351.2131394.3215330.9573284.69
营业成本(万元)41822.4830929.2019492.2510092.4743900.77
净利润(万元)7913.683192.031685.821754.737704.15
归属于母公司的净利润(万元)7878.353183.691684.781752.407622.20
营业利润(万元)7502.232796.561765.661882.266970.56
利润总额(万元)7727.243037.631760.401883.417490.27
少数股东损益(万元)-126.19-133.63-69.40-30.07-102.70
基本每股收益(元)0.25(元)0.12(元)0.07(元)0.08(元)0.38(元)
稀释每股收益(元)0.25(元)0.12(元)0.07(元)0.08(元)0.38(元)
非经常性损益(万元)1305.44979.78652.10289.362093.36
扣除非经常性损益后净利润(万元)6572.922203.911032.681463.035528.84
总资产(万元)244041.01184557.00170539.42171871.89170774.64
总负债(万元)108563.5854335.8941923.8241710.5444259.90
归属于母公司股东权益合计(万元)135384.14130295.26128625.52130131.94126590.26
股东权益合计(万元)135477.43130221.11128615.61130161.35126514.75
实收资本(股本)(万元)32020.9232020.9232020.9222872.0922779.99
资本公积(万元)52303.3351936.1051772.5760757.8859063.03
未分配利润(万元)45341.3141124.6139625.7041294.3739541.97
经营活动产生的现金流量净额(万元)6994.35-3575.68-951.741743.772472.37
经营活动现金流入小计(万元)128659.1962871.8730832.2915621.2878452.04
经营活动现金流出小计(万元)121664.8566447.5631784.0313877.5175979.67
投资活动产生的现金流量净额(万元)-106.92-2371.02-1513.06-416.84-9059.80
投资活动现金流入小计(万元)15821.208126.724831.931398.9515802.07
投资活动现金流出小计(万元)15928.1210497.746344.981815.7924861.88
筹资活动产生的现金流量净额(万元)7290.812959.951604.40902.874795.80
筹资活动现金流入小计(万元)27608.6418758.6410101.926101.9226650.00
筹资活动现金流出小计(万元)20317.8315798.698497.525199.0521854.20
期末现金及现金等价物余额(万元)44158.0826993.0829119.4432209.6429979.84
最后修改日期2024-04-192023-10-262023-08-292023-04-272023-04-26
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