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恒宝股份(002104)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)95413.4164418.2830449.70103372.3871540.63
营业收入(万元)95413.4164418.2830449.70103372.3871540.63
营业总成本(万元)82974.2655868.5226968.9995620.6666268.04
营业成本(万元)67076.6045503.1721626.7774436.4551357.03
净利润(万元)14429.3610495.633377.128902.137675.03
归属于母公司的净利润(万元)13808.519839.063427.348191.257273.11
营业利润(万元)14887.2810200.574374.508231.737071.38
利润总额(万元)14851.0510157.474360.008268.987044.29
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.14(元)0.05(元)0.12(元)0.10(元)
稀释每股收益(元)0.20(元)0.14(元)0.05(元)0.12(元)0.10(元)
非经常性损益(万元)1919.301272.23659.941358.23--
扣除非经常性损益后净利润(万元)11889.218566.832767.406833.025424.73
总资产(万元)233017.42232176.38230326.75227260.38225284.98
总负债(万元)22442.7025760.6631141.3431659.7031400.93
归属于母公司股东权益合计(万元)210574.72206415.72199185.41195600.69193884.05
股东权益合计(万元)210574.72206415.72199185.41195600.69193884.05
实收资本(股本)(万元)70064.9270064.9270064.9270042.1969940.98
资本公积(万元)3660.843549.043437.243252.372864.05
未分配利润(万元)113685.44109602.52103190.8099763.4699516.00
经营活动产生的现金流量净额(万元)965.41-4273.82-7060.34-17228.47-24467.47
经营活动现金流入小计(万元)105227.5466082.9825636.55116298.2275516.47
经营活动现金流出小计(万元)104262.1370356.8032696.88133526.6999983.94
投资活动产生的现金流量净额(万元)-21146.16-8207.78-6014.4031187.0618014.02
投资活动现金流入小计(万元)250131.75168165.0547624.79249995.45169921.51
投资活动现金流出小计(万元)271277.91176372.8353639.20218808.38151907.49
筹资活动产生的现金流量净额(万元)-1753.82-1197.43-221.083014.473268.81
筹资活动现金流入小计(万元)95.8195.81333.509475.464960.06
筹资活动现金流出小计(万元)1849.631293.23554.586460.991691.25
期末现金及现金等价物余额(万元)15500.4723996.9723529.1136942.0217070.84
最后修改日期2023-10-312023-08-272023-04-292023-04-292023-07-24
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