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合兴股份(605005)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)116458.0872795.3730897.78146074.90102196.34
营业收入(万元)116458.0872795.3730897.78146074.90102196.34
营业总成本(万元)96989.0563041.6126760.84126999.8189370.67
营业成本(万元)77525.9448200.3620700.89101750.7972018.43
净利润(万元)16107.709716.023850.3819660.6712101.21
归属于母公司的净利润(万元)15913.999135.853775.8819038.9312101.21
营业利润(万元)18073.7310433.454531.8720635.0913396.50
利润总额(万元)17974.8410387.294504.0520523.3413335.05
少数股东损益(万元)----------
基本每股收益(元)0.40(元)0.23(元)0.09(元)0.47(元)0.30(元)
稀释每股收益(元)0.40(元)0.23(元)0.09(元)0.47(元)0.30(元)
非经常性损益(万元)---738.76311.061232.85879.03
扣除非经常性损益后净利润(万元)16481.029874.603464.8217806.0811222.18
总资产(万元)215163.27203868.79201551.39198630.72186748.66
总负债(万元)46024.9541122.1537357.0538464.0932634.34
归属于母公司股东权益合计(万元)169138.32162746.64164194.34160166.62154114.32
股东权益合计(万元)169138.32162746.64164194.34160166.62154114.32
实收资本(股本)(万元)40100.0040315.5040413.6540413.6540413.65
资本公积(万元)40729.2242942.3542852.4542675.1143026.28
未分配利润(万元)83201.9376423.7877046.4973270.6167678.19
经营活动产生的现金流量净额(万元)25731.2213922.096682.9323894.3210413.15
经营活动现金流入小计(万元)119947.0776478.1739942.20163002.94114433.39
经营活动现金流出小计(万元)94215.8562556.0733259.26139108.62104020.24
投资活动产生的现金流量净额(万元)-23581.90-18044.84-12398.31-21189.14-15758.79
投资活动现金流入小计(万元)40847.9132925.0421104.5962957.7456208.41
投资活动现金流出小计(万元)64429.8150969.8833502.9184146.8971967.20
筹资活动产生的现金流量净额(万元)-2056.981044.125603.88-2063.55-2338.89
筹资活动现金流入小计(万元)11000.0011000.006000.006379.185391.89
筹资活动现金流出小计(万元)13056.989955.88396.128442.727730.78
期末现金及现金等价物余额(万元)16359.1313419.3916098.8816235.907721.56
最后修改日期2023-10-262023-08-292023-04-292023-04-032022-10-25
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