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香江控股(600162)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)376026.18322657.31191324.8937871.76329961.27
营业收入(万元)376026.18322657.31191324.8937871.76329961.27
营业总成本(万元)369408.04312520.59196217.2939473.54321902.16
营业成本(万元)266349.45243735.73154035.4123446.81209205.78
净利润(万元)6009.446823.164205.922494.636879.32
归属于母公司的净利润(万元)6179.696823.164205.922494.636948.74
营业利润(万元)1454.716364.24-416.551284.8522580.73
利润总额(万元)760.016691.51-25.341551.0721463.35
少数股东损益(万元)-17613.36-12042.45-6929.22-3142.31-11782.37
基本每股收益(元)0.02(元)0.02(元)0.01(元)0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)0.01(元)0.02(元)
非经常性损益(万元)3869.88--3318.37--17899.16
扣除非经常性损益后净利润(万元)2309.812902.62887.54110.24-10950.42
总资产(万元)1681203.981739858.731840810.411976342.502014772.37
总负债(万元)1108763.371161017.861259235.911345018.861382801.04
归属于母公司股东权益合计(万元)589923.63590738.16588357.73634319.97631825.34
股东权益合计(万元)572440.61578840.88581574.50631323.65631971.32
实收资本(股本)(万元)326843.81326843.81326843.81326843.81326843.81
资本公积(万元)158512.05158512.05158512.05153890.57153890.57
未分配利润(万元)74076.6674867.7972249.73122833.45120338.83
经营活动产生的现金流量净额(万元)29001.6616592.619153.95-1903.00106342.35
经营活动现金流入小计(万元)220735.81178819.89122751.3753508.16349470.49
经营活动现金流出小计(万元)191734.15162227.28113597.4255411.17243128.15
投资活动产生的现金流量净额(万元)8247.377825.738786.98-3858.5233245.87
投资活动现金流入小计(万元)17048.0515080.9914530.59799.2038600.24
投资活动现金流出小计(万元)8800.687255.255743.624657.725354.37
筹资活动产生的现金流量净额(万元)-61606.73-41063.54-19439.99-9785.92-279890.56
筹资活动现金流入小计(万元)150340.00127240.0086650.0046400.0023300.00
筹资活动现金流出小计(万元)211946.73168303.54106089.9956185.92303190.56
期末现金及现金等价物余额(万元)94961.23102673.73117819.86103771.49119318.93
最后修改日期2025-04-212024-10-302024-08-302024-04-292024-04-20
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