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华兴源创(688001)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)133754.1088632.8635869.06231998.53166851.03
营业收入(万元)133754.1088632.8635869.06231998.53166851.03
营业总成本(万元)116702.4675405.7832809.74203451.78133651.49
营业成本(万元)58841.5937241.9013823.69111172.3573142.93
净利润(万元)19169.2513495.482537.4833582.7630476.29
归属于母公司的净利润(万元)19086.6613047.762680.2633103.9530476.29
营业利润(万元)20308.8515757.403527.3033562.5030427.15
利润总额(万元)20212.1115691.233696.3733271.2332090.78
少数股东损益(万元)----------
基本每股收益(元)0.43(元)0.30(元)0.06(元)0.75(元)0.69(元)
稀释每股收益(元)0.43(元)0.30(元)0.06(元)0.75(元)0.68(元)
非经常性损益(万元)1731.671682.58268.492792.302432.55
扣除非经常性损益后净利润(万元)17354.9911365.182411.7730311.6528043.74
总资产(万元)546432.44535269.43546119.92554712.07538201.40
总负债(万元)157809.81154419.38163307.23174739.00160737.11
归属于母公司股东权益合计(万元)388622.63380850.04382812.68379973.07377464.29
股东权益合计(万元)388622.63380850.04382812.68379973.07377464.29
实收资本(股本)(万元)44198.4544059.5544059.1944059.1744059.16
资本公积(万元)230752.99227911.52227635.13227332.15227039.44
未分配利润(万元)95917.4289878.5192708.3590028.0990802.84
经营活动产生的现金流量净额(万元)2567.562244.58-673.6127926.981569.53
经营活动现金流入小计(万元)156798.17115811.3354295.17245259.24164515.90
经营活动现金流出小计(万元)154230.61113566.7554968.78217332.26162946.37
投资活动产生的现金流量净额(万元)-29640.39-11000.22-14416.2211199.4410026.29
投资活动现金流入小计(万元)99647.2893797.0670076.26323739.64259340.59
投资活动现金流出小计(万元)129287.67104797.2984492.48312540.21249314.30
筹资活动产生的现金流量净额(万元)-7406.54-14037.48-233.21-13996.74-10957.15
筹资活动现金流入小计(万元)10713.463000.003000.0013383.967388.68
筹资活动现金流出小计(万元)18120.0017037.483233.2127380.7018345.83
期末现金及现金等价物余额(万元)108302.19120354.51125149.04140924.24117943.78
最后修改日期2023-10-312023-08-312023-04-292023-04-282022-10-30
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