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顺发恒业(000631)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)23692.0017675.479432.96223662.58178690.92
营业收入(万元)23692.0017675.479432.96223662.58178690.92
营业总成本(万元)21589.1015873.198521.40186723.87148897.10
营业成本(万元)16236.4612500.396588.59182216.80145796.71
净利润(万元)4981.323326.381432.0233132.7926354.41
归属于母公司的净利润(万元)4981.323326.381432.0233132.7926354.41
营业利润(万元)7410.574918.102054.0642793.4233748.20
利润总额(万元)7579.365081.622148.2344942.8935404.53
少数股东损益(万元)410.52264.01174.90599.09434.31
基本每股收益(元)0.02(元)0.02(元)0.01(元)0.15(元)0.12(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)0.15(元)0.12(元)
非经常性损益(万元)--2310.46880.726019.584308.35
扣除非经常性损益后净利润(万元)1904.201015.92551.3027113.2022046.05
总资产(万元)682273.33700924.84700152.78679010.33721157.92
总负债(万元)104794.85125642.22103780.6484463.47133543.98
归属于母公司股东权益合计(万元)570818.04568774.93589959.79588315.64581540.20
股东权益合计(万元)577478.48575282.62596372.14594546.86587613.94
实收资本(股本)(万元)239527.91239527.91239527.91239527.91239527.91
资本公积(万元)113201.45112835.82112537.91123929.77123929.77
未分配利润(万元)211755.47210100.52231605.84230173.82236583.54
经营活动产生的现金流量净额(万元)808.48-1702.05-9355.386091.392914.02
经营活动现金流入小计(万元)30541.6721551.357956.8240510.3432320.18
经营活动现金流出小计(万元)29733.1923253.4117312.2034418.9529406.16
投资活动产生的现金流量净额(万元)30928.7633792.79-23.3419192.0727903.72
投资活动现金流入小计(万元)405530.31302930.31100975.25610130.20418261.02
投资活动现金流出小计(万元)374601.55269137.52100998.59590938.13390357.30
筹资活动产生的现金流量净额(万元)9328.0231227.7031246.20-65166.77-63883.04
筹资活动现金流入小计(万元)34800.0233300.0233300.02257.06257.06
筹资活动现金流出小计(万元)25471.992072.322053.8265423.8264140.09
期末现金及现金等价物余额(万元)229021.02251274.19209823.23187955.76194773.77
最后修改日期2024-10-312024-08-272024-04-252024-04-252023-10-20
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