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利和兴(301013)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)35927.4826971.8715551.4546983.4029174.41
营业收入(万元)35927.4826971.8715551.4546983.4029174.41
营业总成本(万元)35793.5227621.3615342.2355096.0431589.35
营业成本(万元)28631.0822059.8712809.9840354.6824208.76
净利润(万元)1532.371344.60758.80-3773.40288.26
归属于母公司的净利润(万元)1532.371344.60758.80-3773.40288.26
营业利润(万元)1100.101286.00613.41-6332.41-754.74
利润总额(万元)1059.881247.57611.34-6154.94-519.92
少数股东损益(万元)-294.60-196.25-38.15-139.18-94.98
基本每股收益(元)0.07(元)0.06(元)0.03(元)-0.16(元)0.01(元)
稀释每股收益(元)0.07(元)0.06(元)0.03(元)-0.16(元)0.01(元)
非经常性损益(万元)304.51--206.011050.03--
扣除非经常性损益后净利润(万元)1227.861143.20552.79-4823.43-723.41
总资产(万元)151677.46148683.58144611.44149785.01142402.17
总负债(万元)66802.8763878.4160233.9866128.1954639.50
归属于母公司股东权益合计(万元)85198.8185136.0384550.2383791.4387846.21
股东权益合计(万元)84874.5984805.1784377.4783656.8287762.67
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35575.8435700.8335700.8335700.8335693.95
未分配利润(万元)22752.4722564.7121978.9121220.1125303.70
经营活动产生的现金流量净额(万元)1252.492269.722187.12180.22-6343.97
经营活动现金流入小计(万元)45797.0732941.0417904.5554034.1837478.54
经营活动现金流出小计(万元)44544.5830671.3115717.4353853.9643822.51
投资活动产生的现金流量净额(万元)-906.78-25.26237.25-4259.361535.89
投资活动现金流入小计(万元)8536.488536.486526.0527556.1427426.78
投资活动现金流出小计(万元)9443.268561.746288.8131815.5025890.89
筹资活动产生的现金流量净额(万元)-5718.92-1764.51-4514.215564.615196.23
筹资活动现金流入小计(万元)12935.4411314.144000.0026855.9923873.10
筹资活动现金流出小计(万元)18654.3513078.658514.2121291.3818676.87
期末现金及现金等价物余额(万元)3280.189133.396636.098653.177558.36
最后修改日期2024-10-292024-08-222024-04-252024-04-252023-10-26
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