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哈三联财务分析

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哈三联(002900)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入246,819,438.231,186,786,001.4922,458,712.04637,225,260.54
营业总成本246,968,528.381,198,070,646.77919,239,193.02627,690,861.44
营业利润18,914,975.0579,021,873.762,740,255.5256,470,497.73
利润总额19,130,395.1781,374,431.0163,585,979.2157,371,705.66
净利润17,414,092.770,079,114.1757,459,550.7450,429,248.18
其他综合收益----
综合收益总额17,414,092.770,079,114.1757,459,550.7450,429,248.18
哈三联(002900)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,565,637,067.721,436,438,737.221,534,082,143.441,584,290,788.73
非流动资产合计2,056,255,348.62,006,545,352.41,900,539,794.511,788,978,851.36
资产总计3,621,892,416.323,442,984,089.623,434,621,937.953,373,269,640.09
流动负债合计1,151,346,297.63845,034,070.96876,475,511.11653,659,254.28
非流动负债合计302,343,404.62449,725,702.94425,145,853.49637,187,659.33
负债合计1,453,689,702.251,294,759,773.91,301,621,364.61,290,846,913.61
归属于母公司股东权益合计2,161,845,930.362,140,492,171.942,124,348,773.72,072,866,128.1
股东权益合计2,168,202,714.072,148,224,315.722,133,000,573.352,082,422,726.48
负债和股东权益合计3,621,892,416.323,442,984,089.623,434,621,937.953,373,269,640.09
哈三联(002900)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281,585,129.631,327,746,769.08996,854,505.38687,334,764.27
经营活动现金流出小计317,348,677.391,292,053,189.1969,478,631.89647,968,992.9
经营活动产生的现金流量净额-35,763,547.7635,693,579.9827,375,873.4939,365,771.37
投资活动现金流入小计2,236115,467,384.685,277,776.864,390,653.68
投资活动现金流出小计95,560,144.4375,990,372.93281,262,272.78138,602,373.52
投资活动产生的现金流量净额-95,557,908.4-260,522,988.33-195,984,495.98-74,211,719.84
筹资活动现金流入小计388,550,000281,330,000276,330,000266,330,000
筹资活动现金流出小计184,091,748.71296,411,937.67294,240,713.58277,535,414.17
筹资活动产生的现金流量净额204,458,251.29-15,081,937.67-17,910,713.58-11,205,414.17
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额73,136,795.13-239,911,346.02-186,519,336.07-46,051,362.64
期末现金及现金等价物余额615,495,077.2542,358,282.07595,750,292.02736,218,265.45
哈三联002900相关数据
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