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恒辉安防(300952)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)51374.5623768.0397695.7269541.1644094.53
营业收入(万元)51374.5623768.0397695.7269541.1644094.53
营业总成本(万元)45801.6121187.3787428.4460897.3338909.32
营业成本(万元)38660.7518434.3273142.0350922.4534349.76
净利润(万元)5081.502262.8610603.759373.704222.62
归属于母公司的净利润(万元)4916.402233.6210581.719329.624198.83
营业利润(万元)6222.192947.7613010.6111131.505309.20
利润总额(万元)6226.322937.1312971.3611123.215306.11
少数股东损益(万元)469.53229.26512.27391.70323.47
基本每股收益(元)0.34(元)0.15(元)0.73(元)0.64(元)0.29(元)
稀释每股收益(元)0.34(元)0.15(元)0.73(元)0.64(元)0.29(元)
非经常性损益(万元)587.66316.582338.68--97.99
扣除非经常性损益后净利润(万元)4328.741917.048243.037241.004100.85
总资产(万元)201826.15190440.56187131.71176738.48161506.21
总负债(万元)80812.2768304.8269621.2262514.2050092.34
归属于母公司股东权益合计(万元)113192.02113774.23111372.82110219.87107477.69
股东权益合计(万元)121013.88122135.74117510.49114224.28111413.86
实收资本(股本)(万元)14557.4514557.4514557.4514557.4514557.45
资本公积(万元)49508.2049285.8649147.3149234.0748889.34
未分配利润(万元)43985.9144942.4942708.8742519.3240144.74
经营活动产生的现金流量净额(万元)-3937.50222.3010368.726727.314498.92
经营活动现金流入小计(万元)72224.8434563.77108232.0887922.8456367.46
经营活动现金流出小计(万元)76162.3434341.4797863.3681195.5351868.54
投资活动产生的现金流量净额(万元)-13459.62-2403.64-26000.59-24064.82-13473.24
投资活动现金流入小计(万元)23997.0621006.6411833.8215488.053215.50
投资活动现金流出小计(万元)37456.6723410.2837834.4139552.8716688.74
筹资活动产生的现金流量净额(万元)10500.515861.0817176.2410782.004246.74
筹资活动现金流入小计(万元)21360.009600.0026073.6819560.988990.98
筹资活动现金流出小计(万元)10859.493738.928897.448778.984744.24
期末现金及现金等价物余额(万元)10362.4920602.3716569.138635.6110444.14
最后修改日期2024-08-302024-04-232024-04-222023-10-232023-08-02
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