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汇嘉时代(603101)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)127118.3872634.30240932.29184673.04124268.51
营业收入(万元)127118.3872634.30240932.29184673.04124268.51
营业总成本(万元)118920.7566144.55235433.17178158.60118868.96
营业成本(万元)82611.7047291.32159011.90122879.9582108.00
净利润(万元)--5686.765836.225024.064122.48
归属于母公司的净利润(万元)6704.815686.765836.225024.064122.48
营业利润(万元)8418.116581.867679.636962.075572.57
利润总额(万元)8185.646583.697626.177060.715517.38
少数股东损益(万元)-----7.51-7.51-6.08
基本每股收益(元)0.14(元)0.12(元)0.12(元)0.11(元)0.09(元)
稀释每股收益(元)0.14(元)0.12(元)0.12(元)0.11(元)0.09(元)
非经常性损益(万元)389.92--3078.84--534.07
扣除非经常性损益后净利润(万元)6314.895379.632757.383970.313588.41
总资产(万元)479549.64489729.44462865.34422097.34427363.29
总负债(万元)339007.76347880.31324503.27284542.63277965.48
归属于母公司股东权益合计(万元)140541.89141849.13138362.08137888.70149730.37
股东权益合计(万元)140541.89141849.13138362.08137554.71149397.81
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20584.6120584.6120584.6120584.6120943.09
未分配利润(万元)64405.3665712.6160025.8566549.9277351.45
经营活动产生的现金流量净额(万元)12920.634067.7042475.8925566.7611244.32
经营活动现金流入小计(万元)263003.32152352.88568072.86400220.46269106.17
经营活动现金流出小计(万元)250082.69148285.17525596.97374653.70257861.86
投资活动产生的现金流量净额(万元)-47486.30-43978.93-41711.20-8337.14-6463.41
投资活动现金流入小计(万元)1023.4821.3511.0410.030.86
投资活动现金流出小计(万元)48509.7844000.2841722.248347.186464.26
筹资活动产生的现金流量净额(万元)30878.9142101.227007.94-15738.621038.55
筹资活动现金流入小计(万元)107457.4981030.42122557.9590861.2675669.02
筹资活动现金流出小计(万元)76578.5838929.21115550.01106599.8874630.47
期末现金及现金等价物余额(万元)15302.2621179.0118989.0212707.3917035.84
最后修改日期2025-07-312025-04-232025-04-072024-10-242024-08-19
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