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恒烁股份(688416)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)21800.2415153.827173.7143327.7534986.78
营业收入(万元)21800.2415153.827173.7143327.7534986.78
营业总成本(万元)28916.6622416.7310073.8743101.3531833.46
营业成本(万元)18662.8212762.906035.4631633.7424756.08
净利润(万元)-9608.17-4830.45-1867.752146.694664.07
归属于母公司的净利润(万元)-9607.83-4830.10-1867.412120.564664.07
营业利润(万元)-12024.04-6298.29-2548.491357.774037.19
利润总额(万元)-11716.75-5991.00-2268.641996.904656.73
少数股东损益(万元)----------
基本每股收益(元)-1.16(元)-0.58(元)-0.23(元)0.31(元)0.73(元)
稀释每股收益(元)-1.16(元)-0.58(元)-0.23(元)0.31(元)0.73(元)
非经常性损益(万元)--957.71317.321770.501835.32
扣除非经常性损益后净利润(万元)-10788.39-5787.81-2184.73350.052828.75
总资产(万元)173289.89176889.45178089.00180775.60195373.59
总负债(万元)11808.7711150.269906.7711594.4024011.80
归属于母公司股东权益合计(万元)161481.12165739.19168182.23169181.21171361.79
股东权益合计(万元)161481.12165739.19168182.23169181.21171361.79
实收资本(股本)(万元)8263.738263.738263.738263.738263.73
资本公积(万元)144230.20143710.55143190.89142322.12141951.46
未分配利润(万元)7216.8911994.6214957.3116824.7219626.54
经营活动产生的现金流量净额(万元)-10436.76-6366.55-4243.51-15016.53-40156.05
经营活动现金流入小计(万元)24969.6817141.119643.9143509.2935449.85
经营活动现金流出小计(万元)35406.4423507.6513887.4258525.8275605.90
投资活动产生的现金流量净额(万元)-2482.8618139.1310125.64-69378.43-1868.78
投资活动现金流入小计(万元)71984.3537453.5929388.296616.822546.35
投资活动现金流出小计(万元)74467.2119314.4619262.6575995.244415.13
筹资活动产生的现金流量净额(万元)-170.21-212.84-51.70120315.86134433.20
筹资活动现金流入小计(万元)------145784.50145784.50
筹资活动现金流出小计(万元)170.21212.8451.7025468.6311351.30
期末现金及现金等价物余额(万元)50076.7974729.1568967.1463142.51120012.85
最后修改日期2023-10-272023-08-232023-04-292023-04-282022-10-30
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