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汇源通信(000586)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)27686.4216197.476026.3649580.8434683.76
营业收入(万元)27686.4216197.476026.3649580.8434683.76
营业总成本(万元)28165.3616989.766260.9047960.8032698.98
营业成本(万元)19140.3711182.044251.1334996.3923619.74
净利润(万元)-261.16-592.64-199.971993.911937.90
归属于母公司的净利润(万元)-261.16-592.64-199.971993.911937.90
营业利润(万元)35.64-392.08-203.122279.372162.44
利润总额(万元)18.92-401.21-214.572232.312139.53
少数股东损益(万元)91.1248.1231.8870.8050.80
基本每股收益(元)-0.01(元)-0.03(元)-0.01(元)0.10(元)0.10(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.01(元)0.10(元)0.10(元)
非经常性损益(万元)----20.96621.82123.33
扣除非经常性损益后净利润(万元)-331.52-634.70-220.931372.091814.57
总资产(万元)54481.2153220.7355038.1957834.4256799.53
总负债(万元)20550.1319664.1421105.1723733.3122774.42
归属于母公司股东权益合计(万元)33060.6532729.1633121.8333321.8033265.79
股东权益合计(万元)33931.0833556.5933933.0134101.1134025.10
实收资本(股本)(万元)19344.0019344.0019344.0019344.0019344.00
资本公积(万元)6471.586471.586471.586471.586471.58
未分配利润(万元)5462.395130.915523.585723.555667.54
经营活动产生的现金流量净额(万元)-368.10-456.291947.82233.43-2951.87
经营活动现金流入小计(万元)34041.9721856.3614647.9554897.1037055.91
经营活动现金流出小计(万元)34410.0722312.6612700.1354663.6840007.78
投资活动产生的现金流量净额(万元)-327.941095.30-71.91-868.69804.97
投资活动现金流入小计(万元)1226.931226.790.031241.091221.96
投资活动现金流出小计(万元)1554.88131.4971.942109.78417.00
筹资活动产生的现金流量净额(万元)-1237.53294.94342.16815.43402.19
筹资活动现金流入小计(万元)2000.002000.002000.003600.003100.00
筹资活动现金流出小计(万元)3237.531705.061657.842784.572697.81
期末现金及现金等价物余额(万元)6080.398947.9110232.048013.966089.09
最后修改日期2024-10-292024-08-262024-04-262024-04-042023-10-26
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