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华源控股(002787)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)58087.87241077.71178974.52114841.5553353.09
营业收入(万元)58087.87241077.71178974.52114841.5553353.09
营业总成本(万元)56696.94241458.49175787.86114214.0853350.85
营业成本(万元)49572.52206441.92155212.1999778.9446371.19
净利润(万元)1925.53843.162357.53990.87204.91
归属于母公司的净利润(万元)1925.52843.112357.45990.64204.95
营业利润(万元)2262.38983.482544.56898.28212.59
利润总额(万元)2163.01902.942582.32963.31227.16
少数股东损益(万元)-27.82-29.8264.7060.9210.45
基本每股收益(元)0.06(元)0.03(元)0.07(元)0.03(元)0.01(元)
稀释每股收益(元)0.06(元)0.03(元)0.07(元)0.03(元)0.01(元)
非经常性损益(万元)-22.01436.55--426.14201.20
扣除非经常性损益后净利润(万元)1947.53406.571806.51564.503.75
总资产(万元)263492.63274557.81280167.59284559.96267119.06
总负债(万元)99082.71108983.22129120.04135259.49114758.41
归属于母公司股东权益合计(万元)162938.56164075.41150453.98148905.69151825.14
股东权益合计(万元)164409.92165574.59151047.55149300.47152360.65
实收资本(股本)(万元)33140.1433140.1431598.3031598.3031598.15
资本公积(万元)85979.7885979.7872183.0771977.1971976.21
未分配利润(万元)43408.3841482.8543556.7442189.9341406.66
经营活动产生的现金流量净额(万元)-2022.6815284.33-9633.04-20757.23-3628.37
经营活动现金流入小计(万元)47918.35228430.66149954.7194824.2556788.44
经营活动现金流出小计(万元)49941.03213146.33159587.75115581.4860416.81
投资活动产生的现金流量净额(万元)4754.19-10045.793021.744409.1855.08
投资活动现金流入小计(万元)7607.6718586.3318391.8018224.575555.20
投资活动现金流出小计(万元)2853.4828632.1215370.0613815.395500.12
筹资活动产生的现金流量净额(万元)-7190.22-14677.11-10479.71-7256.43-5800.13
筹资活动现金流入小计(万元)10500.0043410.1428519.3217322.652324.32
筹资活动现金流出小计(万元)17690.2258087.2538999.0324579.088124.44
期末现金及现金等价物余额(万元)26623.9531085.0723442.7616930.0831160.44
最后修改日期2024-04-232024-03-292023-10-262023-08-242023-04-29
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