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川恒股份(002895)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)104365.90431950.84307160.18187994.7899839.13
营业收入(万元)104365.90431950.84307160.18187994.7899839.13
营业总成本(万元)84928.26330813.39242458.84153262.7980094.96
营业成本(万元)69055.73263325.69194199.98122634.1062795.43
净利润(万元)13463.4776638.2949142.9227326.8715835.12
归属于母公司的净利润(万元)13464.1476640.3949151.9327332.9415834.65
营业利润(万元)16020.3897123.4663536.6633777.5619987.44
利润总额(万元)16036.9796587.8963084.4233519.7919787.63
少数股东损益(万元)-1064.662248.711600.97327.05206.84
基本每股收益(元)0.25(元)1.53(元)0.99(元)0.55(元)0.32(元)
稀释每股收益(元)0.25(元)1.52(元)0.96(元)0.54(元)0.31(元)
非经常性损益(万元)-------17.28135.27
扣除非经常性损益后净利润(万元)13305.8076119.0248963.8027350.2215699.38
总资产(万元)1179166.281202449.461115258.111104159.741074691.28
总负债(万元)543837.96570305.88590983.48605441.55558087.74
归属于母公司股东权益合计(万元)584662.77575937.65471897.76438056.86456062.43
股东权益合计(万元)635328.31632143.58524274.63498718.19516603.55
实收资本(股本)(万元)54203.7154203.5750178.4150182.5750182.10
资本公积(万元)271853.89271446.98197036.76185958.55185284.43
未分配利润(万元)221958.06213582.39187684.32166769.88191123.49
经营活动产生的现金流量净额(万元)-22031.8352837.3738471.0517306.96-8047.17
经营活动现金流入小计(万元)117101.88363053.11287690.75167909.2178950.78
经营活动现金流出小计(万元)139133.71310215.74249219.71150602.2586997.95
投资活动产生的现金流量净额(万元)-13017.31-98343.70-84985.97-58124.68-38627.78
投资活动现金流入小计(万元)455.355407.815193.74585.79611.07
投资活动现金流出小计(万元)13472.66103751.5190179.7158710.4739238.85
筹资活动产生的现金流量净额(万元)42676.19100686.3958215.9867599.7968829.07
筹资活动现金流入小计(万元)114507.16388285.43263260.00198260.00116200.00
筹资活动现金流出小计(万元)71830.97287599.04205044.02130660.2147370.93
期末现金及现金等价物余额(万元)212299.40204524.10161072.71176123.14170979.56
最后修改日期2024-04-292024-03-282023-10-232023-08-152023-04-21
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