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汇洁股份(002763)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)295403.21217265.58154676.3876584.73292910.61
营业收入(万元)295403.21217265.58154676.3876584.73292910.61
营业总成本(万元)270870.86192641.69131075.6762430.23263328.13
营业成本(万元)94881.2768294.9147926.1823683.2594492.73
净利润(万元)7291.3712001.1113204.259447.1018491.37
归属于母公司的净利润(万元)7904.9512282.1413414.539578.1418187.88
营业利润(万元)17058.6620065.7520849.0414749.1731056.61
利润总额(万元)17237.5420170.0820928.6114814.4631190.27
少数股东损益(万元)2357.742239.921873.781307.182917.55
基本每股收益(元)0.19(元)0.30(元)0.33(元)0.23(元)0.44(元)
稀释每股收益(元)0.19(元)0.30(元)0.33(元)0.23(元)0.44(元)
非经常性损益(万元)--722.43--267.80911.37
扣除非经常性损益后净利润(万元)6779.3411559.7113072.009310.3417276.51
总资产(万元)284320.95285671.38272821.08286485.15285170.43
总负债(万元)78404.4675162.9761475.6761410.5670850.12
归属于母公司股东权益合计(万元)192898.00197607.74198810.89211450.70202003.59
股东权益合计(万元)205916.49210508.41211345.41225074.59214320.30
实收资本(股本)(万元)40992.4040992.4040992.4040992.4040992.40
资本公积(万元)78666.7178666.7178666.7178666.7178666.71
未分配利润(万元)52975.0057352.2058484.5971045.1661467.02
经营活动产生的现金流量净额(万元)21423.5814506.5215326.19171.2441581.50
经营活动现金流入小计(万元)333298.57245068.69174179.0680204.07324140.89
经营活动现金流出小计(万元)311874.99230562.17158852.8880032.83282559.38
投资活动产生的现金流量净额(万元)-2765.44-1766.56-1377.05-519.56-3353.39
投资活动现金流入小计(万元)27.1626.0826.082.8612.33
投资活动现金流出小计(万元)2792.601792.651403.14522.423365.72
筹资活动产生的现金流量净额(万元)-25038.51-23072.93-21429.93-1543.35-29032.07
筹资活动现金流入小计(万元)258.17235.28228.00191.4952.08
筹资活动现金流出小计(万元)25296.6723308.2221657.931734.8429084.16
期末现金及现金等价物余额(万元)104941.30101394.40104299.96109982.29111984.42
最后修改日期2025-03-312024-10-312024-08-302024-04-272024-04-01
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