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恒光股份(301118)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)85800.5358140.9128877.5593643.0965442.89
营业收入(万元)85800.5358140.9128877.5593643.0965442.89
营业总成本(万元)93204.2261025.7031173.08101247.5067663.29
营业成本(万元)80297.3854291.4627621.4484787.4258526.98
净利润(万元)-5374.67-2336.96-1491.66-3755.18-1374.67
归属于母公司的净利润(万元)-5374.67-2336.96-1491.66-3755.18-1374.67
营业利润(万元)-5752.54-2637.26-1659.51-5355.66-1708.63
利润总额(万元)-5436.67-2338.90-1572.08-5151.94-1608.30
少数股东损益(万元)-61.94-91.43-86.53-551.49-86.51
基本每股收益(元)-0.50(元)-0.22(元)-0.14(元)-0.35(元)-0.13(元)
稀释每股收益(元)-0.50(元)-0.22(元)-0.14(元)-0.35(元)-0.13(元)
非经常性损益(万元)1618.79--604.801959.34--
扣除非经常性损益后净利润(万元)-6993.46-3534.80-2096.46-5714.52-2878.38
总资产(万元)250824.18248932.21243159.16238915.73229962.76
总负债(万元)112173.55108836.77102168.2197987.6088491.57
归属于母公司股东权益合计(万元)133640.09136289.26137386.03138736.68141214.77
股东权益合计(万元)138650.63140095.44140990.94140928.13141471.19
实收资本(股本)(万元)10987.5010987.5010667.0010667.0010667.00
资本公积(万元)70898.2570366.1868460.7168460.7168460.71
未分配利润(万元)45062.7848100.4948945.7950437.4553059.96
经营活动产生的现金流量净额(万元)-7407.14-8022.37-3264.703695.74195.25
经营活动现金流入小计(万元)50821.2033204.5315903.4871758.0551809.14
经营活动现金流出小计(万元)58228.3441226.9119168.1968062.3151613.89
投资活动产生的现金流量净额(万元)-2797.37-807.13-1652.64-31663.70-24762.38
投资活动现金流入小计(万元)125416.7178585.0245425.95184762.84138873.52
投资活动现金流出小计(万元)128214.0879392.1547078.59216426.54163635.90
筹资活动产生的现金流量净额(万元)12574.7413589.5110953.1622989.7219011.86
筹资活动现金流入小计(万元)33216.0022984.3315033.5154753.6645140.93
筹资活动现金流出小计(万元)20641.269394.824080.3531763.9426129.07
期末现金及现金等价物余额(万元)14994.0517438.5118675.0112643.2712069.07
最后修改日期2024-10-292024-08-272024-04-252024-04-252023-10-27
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