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江苏华辰(603097)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)105001.1266797.8525076.26151014.7792543.51
营业收入(万元)105001.1266797.8525076.26151014.7792543.51
营业总成本(万元)97934.4162797.1922731.46138558.6084304.05
营业成本(万元)81639.5651246.5518807.51116555.8372398.12
净利润(万元)6256.223993.592310.9912147.256244.02
归属于母公司的净利润(万元)6256.223993.592310.9912147.256244.02
营业利润(万元)6838.244462.862543.0113429.946687.40
利润总额(万元)6851.864458.292509.2813412.926711.33
少数股东损益(万元)-30.07-12.49-0.50-3.98-6.46
基本每股收益(元)0.39(元)0.25(元)0.14(元)0.76(元)0.39(元)
稀释每股收益(元)0.39(元)0.25(元)0.14(元)0.76(元)0.39(元)
非经常性损益(万元)441.31157.49111.23259.65--
扣除非经常性损益后净利润(万元)5814.913836.092199.7611887.606058.02
总资产(万元)202031.49188757.19171463.99177883.03158904.64
总负债(万元)101573.1691533.9275911.3284640.8571568.18
归属于母公司股东权益合计(万元)99202.3896939.7495257.1492946.1587042.92
股东权益合计(万元)100458.3397223.2795552.6693242.1887336.46
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)29966.4929966.4929966.4929966.4929966.49
未分配利润(万元)47969.0045706.3644023.7641712.7737042.21
经营活动产生的现金流量净额(万元)-6150.17-11941.09-4717.51-6956.31-6970.43
经营活动现金流入小计(万元)90811.9354503.2926028.84105363.4472554.16
经营活动现金流出小计(万元)96962.1066444.3830746.34112319.7579524.59
投资活动产生的现金流量净额(万元)-13248.04-6776.392360.64-13958.91-7159.10
投资活动现金流入小计(万元)34090.4726794.4218628.4362352.3544789.34
投资活动现金流出小计(万元)47338.5133570.8216267.7976311.2651948.45
筹资活动产生的现金流量净额(万元)17450.2715207.923904.8311146.925283.29
筹资活动现金流入小计(万元)33966.0923131.688737.0031258.4822334.98
筹资活动现金流出小计(万元)16515.827923.764832.1720111.5617051.68
期末现金及现金等价物余额(万元)6621.025060.6810114.508566.519488.95
最后修改日期2024-10-312024-09-022024-04-252024-04-252023-10-27
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