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利和兴(301013)财务分析指标    年份:
截止日期2023-03-312022-12-312022-09-302022-06-302022-03-31
营业总收入(万元)8317.0630653.7620680.3711601.544401.72
营业收入(万元)8317.0630653.7620680.3711601.544401.72
营业总成本(万元)8430.4137636.8824592.0315300.276066.07
营业成本(万元)6815.6024117.5416697.739951.883771.09
净利润(万元)397.26-4139.10-2015.49-1869.36-1026.09
归属于母公司的净利润(万元)397.26-4139.10-1895.63-1832.70-989.56
营业利润(万元)212.35-5581.69-2785.42-2476.32-1202.16
利润总额(万元)211.58-5950.79-2823.39-2515.43-1226.62
少数股东损益(万元)-20.50-132.98-119.86-36.66-36.53
基本每股收益(元)0.02(元)-0.18(元)-0.08(元)-0.08(元)-0.06(元)
稀释每股收益(元)0.02(元)-0.18(元)-0.08(元)-0.08(元)-0.06(元)
非经常性损益(万元)120.90252.37538.21482.44152.45
扣除非经常性损益后净利润(万元)276.37-4391.47-2433.84-2315.14-1142.01
总资产(万元)145353.70137964.22135663.62137307.78133640.37
总负债(万元)57391.8750400.8245843.6347341.6641272.68
归属于母公司股东权益合计(万元)87955.2287535.8989779.3589842.2992243.71
股东权益合计(万元)87961.8387563.4089819.9989966.1292367.68
实收资本(股本)(万元)23374.3123374.3123374.3123374.3115582.87
资本公积(万元)35693.9535693.9535693.9535693.9543485.39
未分配利润(万元)25412.7124993.3827236.8427299.7829701.21
经营活动产生的现金流量净额(万元)657.01-9689.46-8048.29-4616.55-3237.95
经营活动现金流入小计(万元)14090.4640996.9330279.6821309.7710740.75
经营活动现金流出小计(万元)13433.4550686.3938327.9725926.3213978.70
投资活动产生的现金流量净额(万元)-1263.62-7311.03-1498.52-2228.96-2853.02
投资活动现金流入小计(万元)6241.6731883.2422746.8317723.9010170.88
投资活动现金流出小计(万元)7505.3039194.2724245.3419952.8713023.90
筹资活动产生的现金流量净额(万元)9484.836259.186574.954005.831825.60
筹资活动现金流入小计(万元)12242.5515060.0014198.6911100.004000.00
筹资活动现金流出小计(万元)2757.728800.827623.747094.172174.40
期末现金及现金等价物余额(万元)16044.747167.7214945.2715073.1413643.49
最后修改日期2023-04-262023-04-262022-10-272022-08-252022-04-26
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