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宏发股份(600885)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)1086900.02723119.13345281.291292977.79988327.65
营业收入(万元)1086900.02723119.13345281.291292977.79988327.65
营业总成本(万元)910138.37606619.62296976.321075952.13810711.41
营业成本(万元)704604.22471592.82224625.30816027.25628989.60
净利润(万元)126048.9383918.4735569.50140547.84111489.67
归属于母公司的净利润(万元)126945.2884438.4035602.10139296.67110322.32
营业利润(万元)191821.72127743.5854962.59225120.19171906.02
利润总额(万元)191625.92127690.3854933.61224470.29171600.42
少数股东损益(万元)40692.4126253.1911572.6852544.5138181.69
基本每股收益(元)1.22(元)0.81(元)0.34(元)1.34(元)1.06(元)
稀释每股收益(元)1.22(元)0.81(元)0.34(元)1.34(元)1.05(元)
非经常性损益(万元)----2287.236294.26--
扣除非经常性损益后净利润(万元)119973.0678633.8233314.87133002.41111440.34
总资产(万元)2059436.721899132.211803846.921772368.771752046.71
总负债(万元)838150.10735801.21653590.11666600.08652637.84
归属于母公司股东权益合计(万元)914435.23871971.92869728.29834095.65820091.62
股东权益合计(万元)1221286.621163331.001150256.811105768.701099408.87
实收资本(股本)(万元)104267.59104267.58104267.57104267.57104267.57
资本公积(万元)0.750.54----3005.69
未分配利润(万元)647827.91605321.03602258.20566656.10570666.04
经营活动产生的现金流量净额(万元)120538.1598077.15-24238.82266074.49166530.04
经营活动现金流入小计(万元)1037254.94673809.74275067.691288050.74933427.07
经营活动现金流出小计(万元)916716.79575732.59299306.501021976.25766897.04
投资活动产生的现金流量净额(万元)-202356.25-497.0321737.74-165658.12-119458.36
投资活动现金流入小计(万元)114025.83106625.6469326.9323732.1321116.03
投资活动现金流出小计(万元)316382.08107122.6747589.19189390.25140574.40
筹资活动产生的现金流量净额(万元)49095.39-44851.1819030.36-58404.95-2554.64
筹资活动现金流入小计(万元)219124.63118694.0720000.0059409.1455196.36
筹资活动现金流出小计(万元)170029.24163545.25969.64117814.0957751.00
期末现金及现金等价物余额(万元)140345.20226196.69190124.35174164.33176700.56
最后修改日期2024-10-302024-08-082024-04-252024-04-012024-10-30
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