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利和兴(301013)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)15551.4546983.4029174.4116856.578317.06
营业收入(万元)15551.4546983.4029174.4116856.578317.06
营业总成本(万元)15342.2355096.0431589.3519964.178430.41
营业成本(万元)12809.9840354.6824208.7614909.606815.60
净利润(万元)758.80-3773.40288.26-858.47397.26
归属于母公司的净利润(万元)758.80-3773.40288.26-858.47397.26
营业利润(万元)613.41-6332.41-754.74-1890.16212.35
利润总额(万元)611.34-6154.94-519.92-1673.39211.58
少数股东损益(万元)-38.15-139.18-94.98-94.22-20.50
基本每股收益(元)0.03(元)-0.16(元)0.01(元)-0.04(元)0.02(元)
稀释每股收益(元)0.03(元)-0.16(元)0.01(元)-0.04(元)0.02(元)
非经常性损益(万元)206.011050.03----120.90
扣除非经常性损益后净利润(万元)552.79-4823.43-723.41-1456.51276.37
总资产(万元)144611.44149785.01142402.17139413.93145353.70
总负债(万元)60233.9866128.1954639.5052781.5657391.87
归属于母公司股东权益合计(万元)84550.2383791.4387846.2186699.4887955.22
股东权益合计(万元)84377.4783656.8287762.6786632.3787961.83
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35700.8335700.8335693.9535693.9535693.95
未分配利润(万元)21978.9121220.1125303.7024156.9725412.71
经营活动产生的现金流量净额(万元)2187.12180.22-6343.97-84.04657.01
经营活动现金流入小计(万元)17904.5554034.1837478.5426206.2014090.46
经营活动现金流出小计(万元)15717.4353853.9643822.5126290.2413433.45
投资活动产生的现金流量净额(万元)237.25-4259.361535.892737.05-1263.62
投资活动现金流入小计(万元)6526.0527556.1427426.7821293.326241.67
投资活动现金流出小计(万元)6288.8131815.5025890.8918556.277505.30
筹资活动产生的现金流量净额(万元)-4514.215564.615196.233238.329484.83
筹资活动现金流入小计(万元)4000.0026855.9923873.1018865.9912242.55
筹资活动现金流出小计(万元)8514.2121291.3818676.8715627.672757.72
期末现金及现金等价物余额(万元)6636.098653.177558.3613061.5416044.74
最后修改日期2024-04-252024-04-252023-10-262023-08-222023-04-26
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