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洪汇新材财务分析

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洪汇新材(002802)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入69,513,177.53372,785,557.6269,663,401.79180,651,736.63
营业总成本67,665,907.69326,477,175.28234,835,546.21155,353,085.7
营业利润4,653,422.0960,950,659.8544,296,404.1430,452,358.76
利润总额4,627,028.2160,760,303.9644,034,401.2330,252,359.68
净利润3,787,892.0950,881,971.737,967,887.426,324,276.85
其他综合收益--645,851.47--
综合收益总额3,787,892.0950,236,120.2337,967,887.426,324,276.85
洪汇新材(002802)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计501,069,415.75518,496,590.53494,893,064.8469,320,043.49
非流动资产合计201,968,660.88202,784,703.52204,548,300.25210,883,790.35
资产总计703,038,076.63721,281,294.05699,441,365.05680,203,833.84
流动负债合计34,601,366.947,257,487.3236,575,887.0229,771,689.59
非流动负债合计8,091,102.568,379,398.699,353,944.239,757,444.07
负债合计42,692,469.4655,636,886.0145,929,831.2539,529,133.66
归属于母公司股东权益合计660,345,607.17665,644,408.04653,511,533.8640,674,700.18
股东权益合计660,345,607.17665,644,408.04653,511,533.8640,674,700.18
负债和股东权益合计703,038,076.63721,281,294.05699,441,365.05680,203,833.84
洪汇新材(002802)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计67,510,008.64315,482,499.25240,497,891.62159,209,245.51
经营活动现金流出小计52,437,927.08224,090,029.22167,542,457.58115,571,765.75
经营活动产生的现金流量净额15,072,081.5691,392,470.0372,955,434.0443,637,479.76
投资活动现金流入小计191,632,845.06860,627,455.17633,841,006.78429,463,797.49
投资活动现金流出小计194,638,614.64874,668,430.11615,483,999.66405,179,438.49
投资活动产生的现金流量净额-3,005,769.58-14,040,974.9418,357,007.1224,284,359
筹资活动现金流入小计----
筹资活动现金流出小计10,278,689.5485,099,834.4985,099,834.4984,890,458.76
筹资活动产生的现金流量净额-10,278,689.54-85,099,834.49-85,099,834.49-84,890,458.76
汇率变动对现金及现金等价物的影响344,367.1709,454.83503,842.29191,234.3
现金及现金等价物净增加额2,131,989.54-7,038,884.576,716,448.96-16,777,385.7
期末现金及现金等价物余额61,621,926.4159,489,936.8773,245,270.449,751,435.74
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