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恒基达鑫(002492)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)9348.6539379.7929468.3519629.769821.97
营业收入(万元)9348.6539379.7929468.3519629.769821.97
营业总成本(万元)6581.7528513.8820007.7013550.667007.09
营业成本(万元)4753.3620934.6614880.7210092.455224.21
净利润(万元)2362.399498.867072.799369.074181.43
归属于母公司的净利润(万元)2452.5511555.348645.985624.972570.53
营业利润(万元)2915.0413540.5510369.006792.953225.78
利润总额(万元)2906.8313467.4710314.956781.833233.40
少数股东损益(万元)-18.01255.65150.1487.9522.48
基本每股收益(元)0.06(元)0.29(元)0.21(元)0.14(元)0.06(元)
稀释每股收益(元)0.06(元)0.29(元)0.21(元)0.14(元)0.06(元)
非经常性损益(万元)--1473.84--638.27365.27
扣除非经常性损益后净利润(万元)2212.3210081.497817.134986.692205.27
总资产(万元)205313.54206399.13204400.07208929.29205008.17
总负债(万元)33681.3837164.0237585.3739950.6638012.16
归属于母公司股东权益合计(万元)169896.94167491.54165167.24167414.42165500.36
股东权益合计(万元)171632.16169235.11166814.70168978.63166996.01
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)78738.3376102.8773933.6670893.1571128.38
经营活动产生的现金流量净额(万元)21065.87-3352.1328295.5220907.5417218.89
经营活动现金流入小计(万元)71607.84261826.33207614.00149692.8574753.66
经营活动现金流出小计(万元)50541.97265178.47179318.48128785.3157534.77
投资活动产生的现金流量净额(万元)-425.323972.17-19214.9911276.49-9378.33
投资活动现金流入小计(万元)20541.21178889.95147824.3096530.4444675.74
投资活动现金流出小计(万元)20966.53174917.78167039.2985253.9554054.08
筹资活动产生的现金流量净额(万元)-3299.882779.09-2093.17173.703341.41
筹资活动现金流入小计(万元)10626.1420767.6612618.1910344.164100.00
筹资活动现金流出小计(万元)13926.0217988.5714711.3710170.46758.59
期末现金及现金等价物余额(万元)38301.4920964.5324560.3849956.7928687.82
最后修改日期2024-04-292024-04-222023-10-272023-08-272023-04-29
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