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欣贺股份(003016)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)34743.42140529.26101795.6370135.8736467.87
营业收入(万元)34743.42140529.26101795.6370135.8736467.87
营业总成本(万元)34348.42150730.6298811.4565374.2032834.41
营业成本(万元)10604.6046310.9033052.3822805.1611318.79
净利润(万元)552.08-6902.45-3101.97260.75397.22
归属于母公司的净利润(万元)619.17-6737.81-2925.46466.72563.69
营业利润(万元)829.49-8704.30-3741.17731.91814.99
利润总额(万元)829.23-8758.66-3780.64690.40841.14
少数股东损益(万元)----------
基本每股收益(元)0.01(元)-0.16(元)-0.07(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.16(元)-0.07(元)0.01(元)0.01(元)
非经常性损益(万元)306.44964.76------
扣除非经常性损益后净利润(万元)312.73-7702.58-3709.32147.69460.76
总资产(万元)335363.80345340.57349111.66347863.24348521.14
总负债(万元)69207.1979736.0479706.6475095.5165918.29
归属于母公司股东权益合计(万元)266156.61265604.53269405.02272767.73282602.85
股东权益合计(万元)266156.61265604.53269405.02272767.73282602.85
实收资本(股本)(万元)42852.1642852.1642852.1642984.4742984.47
资本公积(万元)124087.53124087.53124087.53124593.44124593.44
未分配利润(万元)84321.9383702.7687515.1190740.09100544.29
经营活动产生的现金流量净额(万元)5673.7610385.032342.742628.47-3235.48
经营活动现金流入小计(万元)38447.50151386.97106649.5072095.6838503.18
经营活动现金流出小计(万元)32773.75141001.94104306.7669467.2041738.66
投资活动产生的现金流量净额(万元)-7474.32-4915.83-6359.353140.6714976.80
投资活动现金流入小计(万元)34285.43151850.72124038.4387689.8064461.43
投资活动现金流出小计(万元)41759.75156766.55130397.7884549.1349484.63
筹资活动产生的现金流量净额(万元)-4674.09-7874.80-2529.84-388.82-657.25
筹资活动现金流入小计(万元)12000.0029100.0021049.4416049.443600.00
筹资活动现金流出小计(万元)16674.0936974.8023579.2916438.274257.25
期末现金及现金等价物余额(万元)26280.6932797.8128655.8040559.5846295.22
最后修改日期2025-04-292025-04-282024-10-312024-08-302024-04-29
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