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华联控股(000036)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)33219.2621767.5610487.1656520.3441486.75
营业收入(万元)33219.2621767.5610487.1656520.3441486.75
营业总成本(万元)29650.2518570.619639.5649304.5637872.24
营业成本(万元)18838.3812182.276095.6828331.8121915.28
净利润(万元)3745.643305.372043.248162.775042.24
归属于母公司的净利润(万元)3745.643305.372043.248162.775042.24
营业利润(万元)6336.005736.963049.9310657.337153.35
利润总额(万元)6519.965789.103168.2710586.157047.06
少数股东损益(万元)797.29693.83257.251802.17410.51
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.06(元)0.03(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.06(元)0.03(元)
非经常性损益(万元)2470.772380.79--2043.892020.19
扣除非经常性损益后净利润(万元)1274.86924.5876.346118.883022.05
总资产(万元)769411.86773716.76781338.85839811.31807978.51
总负债(万元)174222.56178621.52179835.96219330.74192775.17
归属于母公司股东权益合计(万元)508217.37508226.77514196.01533640.93529755.38
股东权益合计(万元)595189.30595095.23601502.89620480.56615203.35
实收资本(股本)(万元)148393.40148393.40148393.40148393.40148393.40
资本公积(万元)23194.4723194.4723194.4723194.4723194.11
未分配利润(万元)305725.08305284.82304022.69301979.44301388.76
经营活动产生的现金流量净额(万元)-24819.89-24041.99-32859.69-93811.93-94578.92
经营活动现金流入小计(万元)49721.5830849.7411852.3474686.2457592.94
经营活动现金流出小计(万元)74541.4754891.7344712.02168498.18152171.86
投资活动产生的现金流量净额(万元)58920.0453221.4382053.56-82436.8727253.31
投资活动现金流入小计(万元)175348.60137020.90125388.39432316.10338837.60
投资活动现金流出小计(万元)116428.5683799.4743334.83514752.97311584.29
筹资活动产生的现金流量净额(万元)-38350.55-39742.09-26327.76-17357.25-16329.82
筹资活动现金流入小计(万元)210.00210.00210.00----
筹资活动现金流出小计(万元)38560.5539952.0926537.7617357.2516329.82
期末现金及现金等价物余额(万元)191803.55185491.54218920.20196054.05306004.89
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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