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杭叉集团(603298)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)450632.041648583.031273281.43855407.01417178.31
营业收入(万元)450632.041648583.031273281.43855407.01417178.31
营业总成本(万元)411642.101464147.241138592.85765850.46378141.56
营业成本(万元)358190.441260322.02984684.49672261.80331350.90
净利润(万元)42228.57202865.41156894.4395755.2135973.79
归属于母公司的净利润(万元)43622.27202202.57157299.05100669.7937873.58
营业利润(万元)49531.48244245.75184381.11120289.5947213.63
利润总额(万元)49536.58244373.58184254.01120203.4947134.26
少数股东损益(万元)1552.0613889.207138.956506.092338.69
基本每股收益(元)0.33(元)1.54(元)1.20(元)0.77(元)0.29(元)
稀释每股收益(元)0.33(元)1.54(元)1.20(元)0.77(元)0.29(元)
非经常性损益(万元)783.433317.102692.60----
扣除非经常性损益后净利润(万元)42838.83198885.47154606.4598702.2537588.91
总资产(万元)1738618.031636254.801549097.251493220.721519648.15
总负债(万元)608381.74547691.93511730.10520998.87559127.20
归属于母公司股东权益合计(万元)1058716.301016389.51971089.52909986.42898035.11
股东权益合计(万元)1130236.291088562.861037367.15972221.86960520.95
实收资本(股本)(万元)130981.20130981.20130981.20130981.2093558.00
资本公积(万元)140786.17140744.88143160.04143052.82178965.82
未分配利润(万元)722973.06679350.80642269.19585639.93572207.01
经营活动产生的现金流量净额(万元)21750.43133682.5667385.2762174.2134317.56
经营活动现金流入小计(万元)329288.671326418.18971688.89627306.98307991.41
经营活动现金流出小计(万元)307538.241192735.62904303.62565132.77273673.86
投资活动产生的现金流量净额(万元)-5608.60-52763.31-23827.31-14627.20-11001.36
投资活动现金流入小计(万元)1833.374892.648427.874648.49679.33
投资活动现金流出小计(万元)7441.9757655.9532255.1819275.6911680.70
筹资活动产生的现金流量净额(万元)-5699.99-52275.25-80000.62-72473.17-4804.17
筹资活动现金流入小计(万元)28599.85161047.90115118.0061908.0032352.00
筹资活动现金流出小计(万元)34299.84213323.15195118.62134381.1737156.17
期末现金及现金等价物余额(万元)417707.76407453.58339763.95354165.88396449.22
最后修改日期2025-04-222025-04-212024-10-222024-08-192025-04-21
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