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宏达股份(600331)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)340929.55241913.68176168.9071417.95302565.83
营业收入(万元)340929.55241913.68176168.9071417.95302565.83
营业总成本(万元)338356.17236257.40170239.5171898.53311005.40
营业成本(万元)312735.63218685.16158415.2865561.86283691.31
净利润(万元)7208.135680.525855.52-546.87-9581.14
归属于母公司的净利润(万元)3611.032129.425834.30-547.41-9584.16
营业利润(万元)-262.922281.125997.63-430.98-7683.62
利润总额(万元)3647.962318.526021.64-408.76-7603.99
少数股东损益(万元)0.360.360.360.364.14
基本每股收益(元)0.02(元)0.01(元)0.03(元)0.00(元)-0.05(元)
稀释每股收益(元)0.02(元)0.01(元)0.03(元)0.00(元)-0.05(元)
非经常性损益(万元)2299.44----85.55878.35
扣除非经常性损益后净利润(万元)1311.585339.055637.26-632.96-10462.51
总资产(万元)227623.71215245.32220003.03207832.60214156.35
总负债(万元)188639.14177568.91182123.05176212.23182146.06
归属于母公司股东权益合计(万元)38984.5637676.4137879.9831620.3831966.73
股东权益合计(万元)38984.5637676.4137879.9831620.3832010.29
实收资本(股本)(万元)203200.00203200.00203200.00203200.00203200.00
资本公积(万元)307673.59307673.59307708.46307689.75307669.29
未分配利润(万元)-488810.76-490292.37-486587.49-492969.19-492421.79
经营活动产生的现金流量净额(万元)25105.5020738.6313960.905369.69-3528.69
经营活动现金流入小计(万元)367626.91245370.29164609.2959090.53262511.34
经营活动现金流出小计(万元)342521.41224631.67150648.3953720.84266040.03
投资活动产生的现金流量净额(万元)-5030.82-7073.11-4423.21-1116.76-241.48
投资活动现金流入小计(万元)726.58459.99183.3172.03910.42
投资活动现金流出小计(万元)5757.407533.104606.521188.791151.91
筹资活动产生的现金流量净额(万元)-4859.96-2594.50-1870.97-1073.63-4854.82
筹资活动现金流入小计(万元)34944.004102.004102.004102.0013053.00
筹资活动现金流出小计(万元)39803.966696.505972.975175.6317907.82
期末现金及现金等价物余额(万元)32693.6228545.4125144.7420648.4417476.39
最后修改日期2025-03-312024-10-312024-08-302024-05-012024-05-01
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