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汇鸿集团(600981)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2481448.571108618.325423374.523558172.102376765.02
营业收入(万元)2481448.571108618.325423374.523558172.102376765.02
营业总成本(万元)2488310.251109652.415416791.753555987.582376550.57
营业成本(万元)2407685.521072945.445224853.203430127.212292921.01
净利润(万元)10780.55-1422.102741.09-8441.80-32233.55
归属于母公司的净利润(万元)11056.77-1367.302935.14-8361.16-32401.48
营业利润(万元)29617.872332.5129581.754611.89-37332.51
利润总额(万元)30361.372238.8230862.425470.68-37219.18
少数股东损益(万元)5530.681415.796018.814437.35-1199.29
基本每股收益(元)0.05(元)-0.01(元)0.01(元)-0.04(元)-0.14(元)
稀释每股收益(元)0.05(元)-0.01(元)0.01(元)-0.04(元)-0.14(元)
非经常性损益(万元)28984.872024.6229203.12----
扣除非经常性损益后净利润(万元)-17928.10-3391.92-26267.98-17406.88-15409.86
总资产(万元)2690499.762707691.912578551.752690465.842537776.55
总负债(万元)2106532.632139060.082008806.902133775.992009884.94
归属于母公司股东权益合计(万元)515046.48502813.73504230.51471918.52447498.07
股东权益合计(万元)583967.13568631.82569744.84556689.85527891.61
实收资本(股本)(万元)224243.32224243.32224243.32224243.32224243.32
资本公积(万元)62413.0762382.9762377.6659418.2559418.25
未分配利润(万元)172031.70159607.63160974.93135228.50110559.48
经营活动产生的现金流量净额(万元)-48323.07-38500.9737974.66-74446.16-126079.39
经营活动现金流入小计(万元)2778277.191421222.845758758.384127880.182639257.25
经营活动现金流出小计(万元)2826600.261459723.815720783.724202326.342765336.63
投资活动产生的现金流量净额(万元)35530.97-1039.6299079.3555774.0932731.34
投资活动现金流入小计(万元)45842.8919617.30134590.1985734.9655842.77
投资活动现金流出小计(万元)10311.9220656.9235510.8529960.8723111.43
筹资活动产生的现金流量净额(万元)63300.1766387.04-132049.2048771.4561006.75
筹资活动现金流入小计(万元)401157.03204785.18824405.47658503.71537811.79
筹资活动现金流出小计(万元)337856.86138398.14956454.66609732.26476805.05
期末现金及现金等价物余额(万元)378316.55355773.50326099.58339753.97288295.84
最后修改日期2025-08-282025-04-292025-04-292024-10-302025-08-28
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