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汇鸿集团(600981)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)3558172.102273418.44984279.534800496.333413353.06
营业收入(万元)3558172.102273418.44984279.534800496.333413353.06
营业总成本(万元)3555987.582273203.75986204.774799634.773419222.20
营业成本(万元)3430127.212191356.96943507.874607373.703281230.02
净利润(万元)-8441.80-32862.26-14243.22-8597.644317.99
归属于母公司的净利润(万元)-8361.16-33030.18-14131.31-8745.494507.07
营业利润(万元)4611.89-37903.81-16072.3612744.4021792.59
利润总额(万元)5470.68-37792.15-16051.3916820.6722260.94
少数股东损益(万元)4437.35-1199.2919.358387.054581.63
基本每股收益(元)-0.04(元)-0.15(元)-0.06(元)-0.04(元)0.02(元)
稀释每股收益(元)-0.04(元)-0.15(元)-0.06(元)-0.04(元)0.02(元)
非经常性损益(万元)-----6832.5911702.6918744.52
扣除非经常性损益后净利润(万元)-17406.88-15409.86-7298.72-20448.19-14237.45
总资产(万元)2690465.842537776.552637494.292348030.292572057.52
总负债(万元)2133775.992009884.942087788.771783804.371997836.18
归属于母公司股东权益合计(万元)471918.52447498.07466955.23481198.46494191.96
股东权益合计(万元)556689.85527891.61549705.52564225.92574221.34
实收资本(股本)(万元)224243.32224243.32224243.32224243.32224243.32
资本公积(万元)59418.2559418.2560256.3860256.3860334.25
未分配利润(万元)135228.50110559.48129458.35143589.66156885.52
经营活动产生的现金流量净额(万元)-74446.16-109114.89-23157.1885994.8994256.77
经营活动现金流入小计(万元)4127880.182548829.631194419.345368206.163829380.34
经营活动现金流出小计(万元)4202326.342657944.521217576.535282211.283735123.57
投资活动产生的现金流量净额(万元)55774.0933613.617329.0635959.0317052.71
投资活动现金流入小计(万元)85734.9655799.8722827.3760281.7459533.51
投资活动现金流出小计(万元)29960.8722186.2615498.3024322.7142480.80
筹资活动产生的现金流量净额(万元)48771.4548145.1247611.74-199612.02-142068.20
筹资活动现金流入小计(万元)658503.71507001.30266836.181050436.571305277.64
筹资活动现金流出小计(万元)609732.26458856.18219224.431250048.591447345.84
期末现金及现金等价物余额(万元)339753.97282926.35340151.81307911.98349681.09
最后修改日期2024-10-302024-08-282024-04-292024-04-292023-10-31
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