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恒基达鑫(002492)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)34313.1526391.9617804.409348.6539379.79
营业收入(万元)34313.1526391.9617804.409348.6539379.79
营业总成本(万元)28786.1621004.9013661.426581.7528513.88
营业成本(万元)18735.8713802.859236.584753.3620934.66
净利润(万元)6409.485256.863806.452362.399498.86
归属于母公司的净利润(万元)6510.795569.953895.462452.5511555.34
营业利润(万元)8004.186532.954821.122915.0413540.55
利润总额(万元)7713.616202.204796.042906.8313467.47
少数股东损益(万元)-129.00-22.0614.93-18.01255.65
基本每股收益(元)0.16(元)0.14(元)0.10(元)0.06(元)0.29(元)
稀释每股收益(元)0.16(元)0.14(元)0.10(元)0.06(元)0.29(元)
非经常性损益(万元)1159.41722.81500.41--1473.84
扣除非经常性损益后净利润(万元)5351.384847.143395.052212.3210081.49
总资产(万元)209905.31211442.78203058.97205313.54206399.13
总负债(万元)39974.9941774.5834814.7433681.3837164.02
归属于母公司股东权益合计(万元)168307.89167929.20166471.40169896.94167491.54
股东权益合计(万元)169930.31169668.20168244.23171632.16169235.11
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)76445.2777066.4375409.2278738.3376102.87
经营活动产生的现金流量净额(万元)30932.6834937.4132748.1721065.87-3352.13
经营活动现金流入小计(万元)215314.55166610.73117957.4271607.84261826.33
经营活动现金流出小计(万元)184381.86131673.3285209.2550541.97265178.47
投资活动产生的现金流量净额(万元)-24533.73-26264.99-16688.79-425.323972.17
投资活动现金流入小计(万元)83669.9056947.9935482.6720541.21178889.95
投资活动现金流出小计(万元)108203.6283212.9752171.4620966.53174917.78
筹资活动产生的现金流量净额(万元)-5577.66-1128.14-9616.93-3299.882779.09
筹资活动现金流入小计(万元)26993.2726589.3913791.1510626.1420767.66
筹资活动现金流出小计(万元)32570.9327717.5423408.0813926.0217988.57
期末现金及现金等价物余额(万元)21859.4328481.6027423.6138301.4920964.53
最后修改日期2025-04-212024-10-292024-08-262024-04-292024-04-22
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