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恒宝股份(002104)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)68228.9847083.6423709.02126214.3795413.41
营业收入(万元)68228.9847083.6423709.02126214.3795413.41
营业总成本(万元)61173.6641786.4821737.82109572.5182974.26
营业成本(万元)44886.4130868.0116227.3886833.8967076.60
净利润(万元)8439.926489.832718.3815618.3014429.36
归属于母公司的净利润(万元)9140.156359.612622.9815757.7813808.51
营业利润(万元)9421.327584.823254.5718112.0714887.28
利润总额(万元)9385.297563.413234.4917562.3914851.05
少数股东损益(万元)----------
基本每股收益(元)0.13(元)0.09(元)0.04(元)0.22(元)0.20(元)
稀释每股收益(元)0.13(元)0.09(元)0.04(元)0.22(元)0.20(元)
非经常性损益(万元)--1837.60----1919.30
扣除非经常性损益后净利润(万元)6809.994522.021720.1613454.5711889.21
总资产(万元)232041.78256023.74249099.79239688.05233017.42
总负债(万元)18835.3835804.9832654.1727391.3222442.70
归属于母公司股东权益合计(万元)213206.39220218.76216445.63212296.73210574.72
股东权益合计(万元)213206.39220218.76216445.63212296.73210574.72
实收资本(股本)(万元)70388.0270388.0270387.6270064.9270064.92
资本公积(万元)4733.204733.204731.923624.113660.84
未分配利润(万元)114824.57121006.49117269.86114646.88113685.44
经营活动产生的现金流量净额(万元)8285.28-597.69-9385.6421340.77965.41
经营活动现金流入小计(万元)74009.4150198.0921494.55147587.37105227.54
经营活动现金流出小计(万元)65724.1350795.7830880.19126246.59104262.13
投资活动产生的现金流量净额(万元)55768.705537.414170.49-45095.25-21146.16
投资活动现金流入小计(万元)247162.99135630.8850951.45303182.46250131.75
投资活动现金流出小计(万元)191394.29130093.4746780.96348277.71271277.91
筹资活动产生的现金流量净额(万元)-11577.2012781.288725.28-2687.52-1753.82
筹资活动现金流入小计(万元)16663.6516663.658762.8995.8195.81
筹资活动现金流出小计(万元)28240.853882.3737.612783.331849.63
期末现金及现金等价物余额(万元)62184.9328479.0414181.2610682.8415500.47
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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