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壶化股份(003002)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)22292.05110112.1177799.3848682.3017792.31
营业收入(万元)22292.05110112.1177799.3848682.3017792.31
营业总成本(万元)19642.7696384.7568154.5142487.6417791.79
营业成本(万元)12894.2364729.7446448.8228161.1411078.09
净利润(万元)2341.9814001.8110357.396253.841374.06
归属于母公司的净利润(万元)2341.9814001.8110357.396253.841374.06
营业利润(万元)3028.4117270.9012653.237905.651408.56
利润总额(万元)2924.7416688.8112392.157638.161211.28
少数股东损益(万元)6.91415.98276.66183.47-164.07
基本每股收益(元)0.12(元)0.70(元)0.52(元)0.31(元)0.07(元)
稀释每股收益(元)0.12(元)0.70(元)0.52(元)0.31(元)0.07(元)
非经常性损益(万元)102.021105.811056.571004.63--
扣除非经常性损益后净利润(万元)2239.9612896.009300.815249.22436.16
总资产(万元)217687.10203701.84203894.17193517.66189316.98
总负债(万元)65751.8652329.0556971.5251030.2246187.70
归属于母公司股东权益合计(万元)138246.12137708.68133438.85128915.21128872.57
股东权益合计(万元)151935.24151372.79146922.64142487.44143129.28
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)35018.1734738.1734214.1236414.4336414.43
未分配利润(万元)73252.0570910.0668244.5964141.0564210.40
经营活动产生的现金流量净额(万元)345.1016412.687825.574229.60-1053.99
经营活动现金流入小计(万元)19731.0590438.6666703.6640714.8319077.31
经营活动现金流出小计(万元)19385.9574025.9958878.0936485.2320131.31
投资活动产生的现金流量净额(万元)-28508.86-21242.43-15802.60-7696.32-7387.77
投资活动现金流入小计(万元)5535.768994.087108.036989.563154.30
投资活动现金流出小计(万元)34044.6230236.5122910.6314685.8810542.08
筹资活动产生的现金流量净额(万元)14272.96-6891.55-6178.69-6578.69-2382.53
筹资活动现金流入小计(万元)16200.002336.942189.241289.24--
筹资活动现金流出小计(万元)1927.049228.498367.947867.942382.53
期末现金及现金等价物余额(万元)17165.2330456.0228011.8132122.1231343.24
最后修改日期2025-04-252025-04-252024-10-312024-08-302025-04-25
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