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恒信东方(300081)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)37508.3526384.8916456.308827.4140240.21
营业收入(万元)37508.3526384.8916456.308827.4140240.21
营业总成本(万元)56215.6242550.3225589.2312580.7666208.14
营业成本(万元)32690.0622693.4013114.986542.9431142.42
净利润(万元)-35452.31-14321.22-7845.29-3067.74-28086.20
归属于母公司的净利润(万元)-34633.30-14295.46-7848.76-3074.56-28132.81
营业利润(万元)-38415.97-16228.52-9183.11-3694.79-30179.55
利润总额(万元)-38639.83-16272.05-9230.74-3698.00-30479.46
少数股东损益(万元)-2833.93-1862.88-1253.18-637.99-2677.46
基本每股收益(元)-0.57(元)-0.24(元)-0.13(元)-0.05(元)-0.47(元)
稀释每股收益(元)-0.57(元)-0.24(元)-0.13(元)-0.05(元)-0.47(元)
非经常性损益(万元)--79.6274.5889.15-4602.90
扣除非经常性损益后净利润(万元)-32117.36-14375.08-7923.33-3163.71-23529.90
总资产(万元)183393.88198964.49187794.26190273.86192145.12
总负债(万元)86342.5078959.8760927.9158289.0856728.88
归属于母公司股东权益合计(万元)120423.04142391.64148647.45153154.52155951.26
股东权益合计(万元)97051.38120004.62126866.35131984.79135416.24
实收资本(股本)(万元)60479.5460479.5460479.5460479.5460479.54
资本公积(万元)220543.63221381.14221161.03220890.55220619.55
未分配利润(万元)-156318.91-135981.07-129534.36-124760.17-121685.61
经营活动产生的现金流量净额(万元)-325.81-2524.58-4671.39-1315.74-8399.89
经营活动现金流入小计(万元)83869.6151348.6326907.0812927.9970147.77
经营活动现金流出小计(万元)84195.4253873.2131578.4714243.7378547.66
投资活动产生的现金流量净额(万元)7368.176350.796959.044031.72-22529.79
投资活动现金流入小计(万元)14829.3814430.319115.315080.832413.33
投资活动现金流出小计(万元)7461.218079.512156.261049.1124943.12
筹资活动产生的现金流量净额(万元)-2581.06-1129.39163.32-642.21-1897.46
筹资活动现金流入小计(万元)16295.0014775.0013815.002015.0038984.35
筹资活动现金流出小计(万元)18876.0615904.3913651.682657.2140881.80
期末现金及现金等价物余额(万元)10333.038568.218322.547945.265871.48
最后修改日期2025-04-282024-10-292024-08-302024-04-302024-04-30
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