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华贸物流(603128)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)399249.101752457.261441722.94860005.37388287.07
营业收入(万元)399249.101752457.261441722.94860005.37388287.07
营业总成本(万元)384163.011696816.281381404.63821947.87366739.96
营业成本(万元)353767.301565831.581284901.03758832.09335973.90
净利润(万元)11778.5554522.9346655.1030455.8516676.07
归属于母公司的净利润(万元)11750.6453883.0047237.7830302.8916649.54
营业利润(万元)15399.0071513.9662944.3439822.6122518.40
利润总额(万元)15417.1070807.3763000.9339903.2822598.98
少数股东损益(万元)645.352372.171640.37999.24484.19
基本每股收益(元)0.09(元)0.41(元)0.36(元)0.23(元)0.13(元)
稀释每股收益(元)0.09(元)0.41(元)0.36(元)0.23(元)0.13(元)
非经常性损益(万元)53.407552.56422.63433.16192.81
扣除非经常性损益后净利润(万元)11697.2446330.4446815.1529869.7316456.72
总资产(万元)1066610.291084412.061057275.621019843.84935088.39
总负债(万元)444490.59474717.87440834.16419510.20322911.05
归属于母公司股东权益合计(万元)610134.97598363.11605806.17589599.47601974.38
股东权益合计(万元)622119.70609694.19616441.46600333.65612177.34
实收资本(股本)(万元)130904.65130904.65130904.65130904.65130904.65
资本公积(万元)164616.96164616.96164622.00164616.01164627.56
未分配利润(万元)283010.09271259.45283620.53266685.64279213.22
经营活动产生的现金流量净额(万元)-24778.4715446.07-14189.55-15489.51-16486.94
经营活动现金流入小计(万元)519685.821706668.681590115.46813948.48449783.93
经营活动现金流出小计(万元)544464.281691222.611604305.01829437.99466270.86
投资活动产生的现金流量净额(万元)-2098.353030.42-2755.89-2140.86-2275.98
投资活动现金流入小计(万元)33.0421491.191855.051805.8651.96
投资活动现金流出小计(万元)2131.3918460.764610.933946.722327.94
筹资活动产生的现金流量净额(万元)1341.26-4185.67-35108.20-5034.31-10980.18
筹资活动现金流入小计(万元)10000.00121423.4530000.0010000.000.00
筹资活动现金流出小计(万元)8658.74125609.1265108.2015034.3110980.18
期末现金及现金等价物余额(万元)181691.47204349.11136903.44167294.32159581.51
最后修改日期2025-04-182025-04-182024-10-292024-08-262024-04-20
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