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华茂股份(000850)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)242572.49164936.6475710.50349415.15258973.62
营业收入(万元)242572.49164936.6475710.50349415.15258973.62
营业总成本(万元)237136.71162571.3278001.64344227.01249687.84
营业成本(万元)210904.18145794.6668859.86301624.30224629.65
净利润(万元)13882.669822.354616.07-17297.18-17280.29
归属于母公司的净利润(万元)12995.308367.874873.80-17458.75-17695.29
营业利润(万元)17411.1911224.266176.97-22412.01-21114.46
利润总额(万元)16589.6510484.306141.60-22669.57-21262.35
少数股东损益(万元)6.21-28.71-92.38-938.51-219.89
基本每股收益(元)0.14(元)0.09(元)0.05(元)-0.19(元)-0.19(元)
稀释每股收益(元)0.14(元)0.09(元)0.05(元)-0.19(元)-0.19(元)
非经常性损益(万元)9624.677147.156931.57-24324.20-26018.02
扣除非经常性损益后净利润(万元)3370.621220.72-2057.776865.458322.73
总资产(万元)725943.78726412.81743594.35730143.55711201.73
总负债(万元)277930.88282554.78284746.55275845.79256786.74
归属于母公司股东权益合计(万元)437602.56433494.53448552.40448531.71447975.81
股东权益合计(万元)448012.90443858.03458847.80454297.75454414.99
实收资本(股本)(万元)94366.5094366.5094366.5094366.5094366.50
资本公积(万元)881.74881.74881.742516.742001.68
未分配利润(万元)299835.84295208.41311855.31309664.83309379.62
经营活动产生的现金流量净额(万元)31986.9827948.6511393.1139401.4115662.34
经营活动现金流入小计(万元)318374.02226082.46114659.54326975.79319950.85
经营活动现金流出小计(万元)286387.03198133.81103266.43287574.37304288.52
投资活动产生的现金流量净额(万元)-3957.264926.481395.82-33451.90337.14
投资活动现金流入小计(万元)14232.4513800.215529.1487678.6551182.23
投资活动现金流出小计(万元)18189.718873.734133.32121130.5550845.10
筹资活动产生的现金流量净额(万元)-23775.19-15406.4114192.11-10142.67-15778.30
筹资活动现金流入小计(万元)97412.1969572.1951612.19147703.3786782.15
筹资活动现金流出小计(万元)121187.3884978.6137420.09157846.04102560.44
期末现金及现金等价物余额(万元)47738.7560870.3869639.6343204.9147087.70
最后修改日期2023-10-312023-08-292023-04-292023-04-292023-07-20
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