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汇嘉时代(603101)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)70495.63249420.53189314.65131112.5273947.01
营业收入(万元)70495.63249420.53189314.65131112.5273947.01
营业总成本(万元)66024.98233370.36171656.96116403.3763878.21
营业成本(万元)46877.58155870.59116517.8179517.0544920.64
净利润(万元)3777.9016151.6316085.9812565.539010.94
归属于母公司的净利润(万元)3777.9016151.6316085.9812565.539010.94
营业利润(万元)4528.2119850.3619087.7315035.5210178.83
利润总额(万元)4530.7119604.4819154.5315080.3110217.47
少数股东损益(万元)0.22-5.34-12.87-5.043.89
基本每股收益(元)0.08(元)0.34(元)0.34(元)0.27(元)0.19(元)
稀释每股收益(元)0.08(元)0.34(元)0.34(元)0.27(元)0.19(元)
非经常性损益(万元)118.433538.55--310.3263.36
扣除非经常性损益后净利润(万元)3659.4712613.0815546.4612255.218947.58
总资产(万元)420650.85427175.03431124.12430909.72425663.69
总负债(万元)271291.37281593.67285458.48288756.71287056.33
归属于母公司股东权益合计(万元)149685.74145907.84145999.65142479.20138924.61
股东权益合计(万元)149359.48145581.36145665.64142153.02138607.36
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20943.0920943.0921012.7421012.7421012.74
未分配利润(万元)77006.8773228.9873824.5770304.1266749.53
经营活动产生的现金流量净额(万元)6550.9346815.9031710.6634954.7417296.55
经营活动现金流入小计(万元)158771.04582610.33441545.20306053.94178575.15
经营活动现金流出小计(万元)152220.11535794.43409834.54271099.20161278.59
投资活动产生的现金流量净额(万元)-4541.38-23234.29-13144.07-11200.47-5145.89
投资活动现金流入小计(万元)-17.617307.737302.140.860.03
投资活动现金流出小计(万元)4523.7630542.0120446.2111201.335145.92
筹资活动产生的现金流量净额(万元)-1654.62-27874.90-19723.19-21239.06-12776.56
筹资活动现金流入小计(万元)20164.4790146.4281584.8872438.3717428.52
筹资活动现金流出小计(万元)21819.09118021.33101308.0793677.4230205.09
期末现金及现金等价物余额(万元)11571.3211216.3914353.0818024.8919034.83
最后修改日期2024-04-292024-04-042023-10-272023-08-272023-04-29
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