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恒为科技(603496)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)88093.7663588.9825948.0777141.6249836.71
营业收入(万元)88093.7663588.9825948.0777141.6249836.71
营业总成本(万元)77497.1654629.4621953.1471866.9648351.21
营业成本(万元)60006.2942887.7416848.0641822.4830929.20
净利润(万元)7853.167190.994045.387913.683192.03
归属于母公司的净利润(万元)7827.827173.574038.137878.353183.69
营业利润(万元)9519.837676.844263.507502.232796.56
利润总额(万元)8441.177454.834258.327727.243037.63
少数股东损益(万元)0.35-17.5625.29-126.19-133.63
基本每股收益(元)0.25(元)0.23(元)0.13(元)0.25(元)0.12(元)
稀释每股收益(元)0.25(元)0.23(元)0.13(元)0.25(元)0.12(元)
非经常性损益(万元)----402.721305.44979.78
扣除非经常性损益后净利润(万元)7995.876846.403635.406572.922203.91
总资产(万元)189345.63195772.72236892.19244041.01184557.00
总负债(万元)48192.7354773.9897289.58108563.5854335.89
归属于母公司股东权益合计(万元)140999.25140923.00139484.03135384.14130295.26
股东权益合计(万元)141152.90140998.74139602.61135477.43130221.11
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52466.8652412.3552357.8452303.3351936.10
未分配利润(万元)50767.5650753.7349379.4445341.3141124.61
经营活动产生的现金流量净额(万元)-12109.80-10435.236864.306994.35-3575.68
经营活动现金流入小计(万元)120464.3688533.2066507.01128659.1962871.87
经营活动现金流出小计(万元)132574.1698968.4359642.71121664.8566447.56
投资活动产生的现金流量净额(万元)-3348.04-4825.22-5199.77-106.92-2371.02
投资活动现金流入小计(万元)6790.225191.840.3915821.208126.72
投资活动现金流出小计(万元)10138.2610017.065200.1615928.1210497.74
筹资活动产生的现金流量净额(万元)-10269.96-7339.86-122.747290.812959.95
筹资活动现金流入小计(万元)17850.0014490.006990.0027608.6418758.64
筹资活动现金流出小计(万元)28119.9621829.867112.7420317.8315798.69
期末现金及现金等价物余额(万元)18430.2821557.7845699.8744158.0826993.08
最后修改日期2024-10-302024-08-272024-04-292024-04-192023-10-26
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