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顺发恒业(000631)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)31321.6523692.0017675.479432.96223662.58
营业收入(万元)31321.6523692.0017675.479432.96223662.58
营业总成本(万元)25184.5721589.1015873.198521.40186723.87
营业成本(万元)21084.9916236.4612500.396588.59182216.80
净利润(万元)8489.244981.323326.381432.0233132.79
归属于母公司的净利润(万元)8489.244981.323326.381432.0233132.79
营业利润(万元)12117.097410.574918.102054.0642793.42
利润总额(万元)12300.217579.365081.622148.2344942.89
少数股东损益(万元)658.71410.52264.01174.90599.09
基本每股收益(元)0.04(元)0.02(元)0.02(元)0.01(元)0.15(元)
稀释每股收益(元)0.04(元)0.02(元)0.02(元)0.01(元)0.15(元)
非经常性损益(万元)4553.03--2310.46880.726019.58
扣除非经常性损益后净利润(万元)3936.201904.201015.92551.3027113.20
总资产(万元)687581.73682273.33700924.84700152.78679010.33
总负债(万元)105706.72104794.85125642.22103780.6484463.47
归属于母公司股东权益合计(万元)574973.40570818.04568774.93589959.79588315.64
股东权益合计(万元)581875.01577478.48575282.62596372.14594546.86
实收资本(股本)(万元)239527.91239527.91239527.91239527.91239527.91
资本公积(万元)119678.29113201.45112835.82112537.91123929.77
未分配利润(万元)210806.10211755.47210100.52231605.84230173.82
经营活动产生的现金流量净额(万元)10662.28808.48-1702.05-9355.386091.39
经营活动现金流入小计(万元)45612.4130541.6721551.357956.8240510.34
经营活动现金流出小计(万元)34950.1229733.1923253.4117312.2034418.95
投资活动产生的现金流量净额(万元)-23342.7630928.7633792.79-23.3419192.07
投资活动现金流入小计(万元)572138.59405530.31302930.31100975.25610130.20
投资活动现金流出小计(万元)595481.36374601.55269137.52100998.59590938.13
筹资活动产生的现金流量净额(万元)9292.229328.0231227.7031246.20-65166.77
筹资活动现金流入小计(万元)34805.4134800.0233300.0233300.02257.06
筹资活动现金流出小计(万元)25513.1925471.992072.322053.8265423.82
期末现金及现金等价物余额(万元)184567.51229021.02251274.19209823.23187955.76
最后修改日期2025-04-212024-10-312024-08-272024-04-252024-04-25
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