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穗恒运A(000531)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)102022.78429878.25334285.04221538.60110636.70
营业收入(万元)102022.78429878.25334285.04221538.60110636.70
营业总成本(万元)102217.95436261.18339567.94226732.04114542.93
营业成本(万元)87035.35368540.56288474.54194404.8298134.17
净利润(万元)9778.3916552.5017853.249502.563443.86
归属于母公司的净利润(万元)9745.8416662.9918368.019183.753140.17
营业利润(万元)10360.1026648.8619993.298969.332812.23
利润总额(万元)10332.6418620.4219579.838988.502798.95
少数股东损益(万元)505.372986.711741.56758.53513.79
基本每股收益(元)0.09(元)0.16(元)0.18(元)0.09(元)0.03(元)
稀释每股收益(元)0.09(元)0.16(元)0.18(元)0.09(元)0.03(元)
非经常性损益(万元)--593.76--484.94--
扣除非经常性损益后净利润(万元)7511.4416069.2318076.268698.812988.15
总资产(万元)1929290.631895811.851918366.261937967.692044727.68
总负债(万元)1170341.231171285.051193797.381212722.221321424.29
归属于母公司股东权益合计(万元)671555.61661840.19663191.08665077.60659040.05
股东权益合计(万元)758949.40724526.80724568.88725245.47723303.40
实收资本(股本)(万元)104140.13104140.13104140.13104140.13104140.13
资本公积(万元)220618.85214748.63214719.27214707.48214728.63
未分配利润(万元)288292.99278547.15282601.11283830.86277787.27
经营活动产生的现金流量净额(万元)-5108.8876001.3349666.7029295.9718298.12
经营活动现金流入小计(万元)106311.79507837.01397337.52267923.30128845.57
经营活动现金流出小计(万元)111420.66431835.68347670.82238627.33110547.46
投资活动产生的现金流量净额(万元)21283.07-110647.03-71469.76-58784.04-33456.09
投资活动现金流入小计(万元)32217.6917677.6912278.8412218.4916.16
投资活动现金流出小计(万元)10934.62128324.7283748.6071002.5333472.25
筹资活动产生的现金流量净额(万元)-4791.81-109884.59-85867.92-38976.7368971.53
筹资活动现金流入小计(万元)111009.22514462.69447904.61335617.09229721.09
筹资活动现金流出小计(万元)115801.04624347.28533772.53374593.82160749.56
期末现金及现金等价物余额(万元)119202.63107820.25144679.55183885.74306164.09
最后修改日期2025-04-292025-04-092024-10-312024-08-302024-04-29
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