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潜能恒信(300191)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11515.5148583.7336067.0624078.0711596.42
营业收入(万元)11515.5148583.7336067.0624078.0711596.42
营业总成本(万元)12712.0155406.5340165.1627028.4112816.48
营业成本(万元)8006.9735423.7824577.2216201.928005.34
净利润(万元)483.85-5058.95-4237.99-3058.25-1248.70
归属于母公司的净利润(万元)477.18-5281.34-4184.19-3002.04-1229.59
营业利润(万元)-1078.07-6386.13-3911.63-2768.86-1123.03
利润总额(万元)-1078.18-6406.26-3912.48-2769.72-1123.88
少数股东损益(万元)0.12-4.11-3.44-2.33-1.18
基本每股收益(元)0.01(元)-0.17(元)-0.13(元)-0.09(元)-0.04(元)
稀释每股收益(元)0.01(元)-0.17(元)-0.13(元)-0.09(元)-0.04(元)
非经常性损益(万元)3.33------4.22
扣除非经常性损益后净利润(万元)473.85-5432.10-4189.17-3007.02-1233.81
总资产(万元)279577.17271402.31260735.30256903.49215792.49
总负债(万元)171115.21163424.01151755.29146742.63103820.93
归属于母公司股东权益合计(万元)108461.94107978.11108799.07109978.81111788.36
股东权益合计(万元)108461.96107978.31108980.01110160.86111971.56
实收资本(股本)(万元)32000.0032000.0032000.0032000.0032000.00
资本公积(万元)54950.8154950.8154950.8154950.8154950.81
未分配利润(万元)12895.5612418.4113515.5514697.7016470.15
经营活动产生的现金流量净额(万元)2694.7714385.5313760.5212081.696237.83
经营活动现金流入小计(万元)16250.0756451.5748618.2236247.3220611.35
经营活动现金流出小计(万元)13555.3142066.0434857.7124165.6314373.52
投资活动产生的现金流量净额(万元)-10197.01-65066.73-40774.21-26191.92-13181.72
投资活动现金流入小计(万元)114.32994.7791.2091.1691.07
投资活动现金流出小计(万元)10311.3366061.5040865.4226283.0813272.79
筹资活动产生的现金流量净额(万元)4374.9554314.6836540.0332093.85-2212.67
筹资活动现金流入小计(万元)15449.1898178.6060786.8844853.657180.30
筹资活动现金流出小计(万元)11074.2243863.9224246.8512759.809392.97
期末现金及现金等价物余额(万元)28264.8531467.9937326.2545862.5418718.33
最后修改日期2025-04-292025-04-012024-10-242024-08-272024-04-27
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