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恒顺醋业(600305)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)46038.23210641.07163788.11113932.2161292.25
营业收入(万元)46038.23210641.07163788.11113932.2161292.25
营业总成本(万元)40483.52200826.22147858.0599787.2552785.69
营业成本(万元)26989.19141162.02110063.5373237.5439789.62
净利润(万元)4293.549445.7713822.3712352.627287.19
归属于母公司的净利润(万元)5521.618689.9413822.3712352.627287.19
营业利润(万元)6418.0910303.0416879.1714735.108588.65
利润总额(万元)6469.9910208.7616683.2614527.838482.91
少数股东损益(万元)-150.63-707.31-539.44-356.35-160.39
基本每股收益(元)0.05(元)0.08(元)0.13(元)0.12(元)0.07(元)
稀释每股收益(元)0.05(元)0.08(元)0.13(元)0.12(元)0.07(元)
非经常性损益(万元)----661.24--223.29
扣除非经常性损益后净利润(万元)4541.337651.1013161.1311781.947063.90
总资产(万元)391819.74405313.18396919.60399948.24293657.42
总负债(万元)53932.9871582.0758644.0363634.3263934.45
归属于母公司股东权益合计(万元)334479.80330173.51334550.11333080.37226793.45
股东权益合计(万元)337886.76333731.11338275.58336313.92229722.97
实收资本(股本)(万元)111295.60111295.60111295.60111295.60100295.60
资本公积(万元)104904.30104904.30104904.30104904.303760.55
未分配利润(万元)113742.18108220.57114259.52112789.77118646.61
经营活动产生的现金流量净额(万元)-3776.2424845.2415248.0212722.155509.16
经营活动现金流入小计(万元)46197.10242206.86176440.08124222.8863140.65
经营活动现金流出小计(万元)49973.34217361.62161192.06111500.7357631.49
投资活动产生的现金流量净额(万元)2751.09-97897.93-87123.7289.32139.56
投资活动现金流入小计(万元)51792.1451143.0846083.0828803.0220335.56
投资活动现金流出小计(万元)49041.05149041.01133206.8028713.7020196.00
筹资活动产生的现金流量净额(万元)0.0096634.0396330.3199738.69-1342.92
筹资活动现金流入小计(万元)--114493.40114493.40113818.401000.00
筹资活动现金流出小计(万元)0.0017859.3718163.0914079.712342.92
期末现金及现金等价物余额(万元)56885.5557910.7158770.92146866.4738614.50
最后修改日期2024-04-292024-04-292023-10-312023-08-292023-04-29
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