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华业香料(300886)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)19619.4113319.566624.7425483.6818243.28
营业收入(万元)19619.4113319.566624.7425483.6818243.28
营业总成本(万元)20078.4913475.326499.5424337.8816522.99
营业成本(万元)16373.8211089.435277.6819762.7713829.26
净利润(万元)-76.37172.03168.592078.352224.61
归属于母公司的净利润(万元)-76.37172.03168.592078.352224.61
营业利润(万元)-109.15125.97208.502224.972475.98
利润总额(万元)-124.27116.51199.542191.242468.39
少数股东损益(万元)0.000.000.010.00--
基本每股收益(元)-0.01(元)0.02(元)0.02(元)0.28(元)0.30(元)
稀释每股收益(元)-0.01(元)0.02(元)0.02(元)0.28(元)0.30(元)
非经常性损益(万元)--89.5835.32665.57608.39
扣除非经常性损益后净利润(万元)-219.6582.45133.271412.791616.22
总资产(万元)60003.7759023.8860128.0161616.9159549.28
总负债(万元)5737.184730.165894.247609.575196.32
归属于母公司股东权益合计(万元)54266.5954290.7354230.7754004.3454352.96
股东权益合计(万元)54266.5954293.7254233.7754007.3354352.96
实收资本(股本)(万元)7455.507455.507455.507455.507455.50
资本公积(万元)23149.9322992.0422663.8022663.8022663.80
未分配利润(万元)19780.8120029.2120398.5520229.9520581.29
经营活动产生的现金流量净额(万元)4152.941298.69-630.282147.031553.95
经营活动现金流入小计(万元)22935.1615976.387844.6430093.6623005.22
经营活动现金流出小计(万元)18782.2214677.698474.9227946.6321451.27
投资活动产生的现金流量净额(万元)-7555.17-4131.21-3130.372765.68-1573.02
投资活动现金流入小计(万元)4059.702045.8231.5021512.6318490.42
投资活动现金流出小计(万元)11614.886177.033161.8718746.9620063.44
筹资活动产生的现金流量净额(万元)-1084.17-366.50-23.17601.53606.79
筹资活动现金流入小计(万元)1000.001000.00--993.00990.00
筹资活动现金流出小计(万元)2084.171366.5023.17391.47383.21
期末现金及现金等价物余额(万元)7276.318547.147885.7811724.216850.16
最后修改日期2023-10-262023-08-232023-04-292023-04-072022-10-26
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