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恒光股份(301118)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)28877.5593643.0965442.8941945.5120809.52
营业收入(万元)28877.5593643.0965442.8941945.5120809.52
营业总成本(万元)31173.08101247.5067663.2942274.0020269.23
营业成本(万元)27621.4484787.4258526.9835622.4517150.55
净利润(万元)-1491.66-3755.18-1374.671123.531458.56
归属于母公司的净利润(万元)-1491.66-3755.18-1374.671123.531458.56
营业利润(万元)-1659.51-5355.66-1708.63823.411295.95
利润总额(万元)-1572.08-5151.94-1608.30922.021399.16
少数股东损益(万元)-86.53-551.49-86.51-57.37-18.50
基本每股收益(元)-0.14(元)-0.35(元)-0.13(元)0.11(元)0.14(元)
稀释每股收益(元)-0.14(元)-0.35(元)-0.13(元)0.11(元)0.14(元)
非经常性损益(万元)604.801959.34--1000.52671.74
扣除非经常性损益后净利润(万元)-2096.46-5714.52-2878.38123.01786.82
总资产(万元)243159.16238915.73229962.76228014.03214909.48
总负债(万元)102168.2197987.6088491.5784075.8965294.27
归属于母公司股东权益合计(万元)137386.03138736.68141214.77143652.58149290.77
股东权益合计(万元)140990.94140928.13141471.19143938.15149615.21
实收资本(股本)(万元)10667.0010667.0010667.0010667.0010667.00
资本公积(万元)68460.7168460.7168460.7168460.7168460.71
未分配利润(万元)48945.7950437.4553059.9655558.1661226.69
经营活动产生的现金流量净额(万元)-3264.703695.74195.25276.77-1204.98
经营活动现金流入小计(万元)15903.4871758.0551809.1434176.3417003.88
经营活动现金流出小计(万元)19168.1968062.3151613.8933899.5718208.86
投资活动产生的现金流量净额(万元)-1652.64-31663.70-24762.38-15536.80-14381.90
投资活动现金流入小计(万元)45425.95184762.84138873.52103791.3671220.76
投资活动现金流出小计(万元)47078.59216426.54163635.90119328.1785602.65
筹资活动产生的现金流量净额(万元)10953.1622989.7219011.8621286.6011958.14
筹资活动现金流入小计(万元)15033.5154753.6645140.9333487.1316556.68
筹资活动现金流出小计(万元)4080.3531763.9426129.0712200.534598.54
期末现金及现金等价物余额(万元)18675.0112643.2712069.0723644.1913943.22
最后修改日期2024-04-252024-04-252023-10-272023-08-312023-04-29
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