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禾昌聚合(832089)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)111432.2469333.9332868.47141677.6799231.56
营业收入(万元)111432.2469333.9332868.47141677.6799231.56
营业总成本(万元)101419.9262697.5029311.65129062.0889516.74
营业成本(万元)93461.6457792.9126993.24116474.9581961.79
净利润(万元)9105.565896.473007.2011582.778614.14
归属于母公司的净利润(万元)9105.565896.473007.2011582.778614.14
营业利润(万元)10066.976666.753531.2113308.159501.18
利润总额(万元)10072.126667.693534.1313283.229495.63
少数股东损益(万元)----------
基本每股收益(元)0.60(元)0.39(元)0.28(元)1.08(元)0.80(元)
稀释每股收益(元)0.60(元)0.39(元)0.28(元)1.08(元)0.80(元)
非经常性损益(万元)261.06---20.44358.12209.24
扣除非经常性损益后净利润(万元)8844.50--3027.6411224.668404.89
总资产(万元)188202.74172599.09162623.95163690.09158472.54
总负债(万元)79139.0366744.4858367.1762440.5160191.59
归属于母公司股东权益合计(万元)109063.70105854.61104256.78101249.5898280.95
股东权益合计(万元)109063.70105854.61104256.78101249.5898280.95
实收资本(股本)(万元)15066.8015066.8010762.0010762.0010762.00
资本公积(万元)26831.0126831.0131135.8131135.8131135.81
未分配利润(万元)61784.8958575.8056977.9753970.7751323.04
经营活动产生的现金流量净额(万元)-8789.19-3910.57-4709.06-8694.12-8136.06
经营活动现金流入小计(万元)106456.0568420.2132824.22103094.0583869.00
经营活动现金流出小计(万元)115245.2472330.7837533.28111788.1792005.05
投资活动产生的现金流量净额(万元)-2032.99-1007.34-295.39-6099.81-2942.55
投资活动现金流入小计(万元)206.59206.59--4410.48500.14
投资活动现金流出小计(万元)2239.591213.93295.3910510.283442.68
筹资活动产生的现金流量净额(万元)11225.666015.172024.128190.496198.24
筹资活动现金流入小计(万元)17730.0711511.176228.7510259.949656.73
筹资活动现金流出小计(万元)6504.415496.014204.632069.453458.49
期末现金及现金等价物余额(万元)4911.525605.301527.864508.176235.47
最后修改日期2024-11-042024-08-212024-04-252024-04-102023-10-26
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