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温州宏丰财务分析

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温州宏丰(300283)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入540,918,607.532,900,038,632.822,202,705,643.81,390,203,994.96
营业总成本554,849,381.552,945,960,735.412,240,208,678.251,406,165,779.44
营业利润-12,107,234.9719,121,571.5157,097,405.6775,654,985.9
利润总额-12,261,24517,855,855.6456,393,546.3574,853,499.8
净利润-14,403,634.6710,713,060.9545,698,792.0862,324,063.47
其他综合收益-47,546.22294,727.11157,790.89343,825.19
综合收益总额-14,451,180.8911,007,788.0645,856,582.9762,667,888.66
温州宏丰(300283)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,390,576,525.931,381,895,817.961,380,678,842.991,307,156,210.83
非流动资产合计1,592,702,198.391,472,605,016.661,344,872,116.971,281,380,449.24
资产总计2,983,278,724.322,854,500,834.622,725,550,959.962,588,536,660.07
流动负债合计1,119,894,968.331,071,910,638.8998,698,114.981,001,573,431.66
非流动负债合计849,039,588.26735,653,004.84653,270,558.78522,285,956.3
负债合计1,968,934,556.591,807,563,643.641,651,968,673.761,523,859,387.96
归属于母公司股东权益合计933,490,947.61952,964,464.68980,695,255.17991,203,397.06
股东权益合计1,014,344,167.731,046,937,190.981,073,582,286.21,064,677,272.11
负债和股东权益合计2,983,278,724.322,854,500,834.622,725,550,959.962,588,536,660.07
温州宏丰(300283)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543,186,000.432,869,384,047.82,216,945,424.161,386,398,856.12
经营活动现金流出小计597,352,965.72,896,999,954.952,294,293,385.711,382,148,894.92
经营活动产生的现金流量净额-54,166,965.27-27,615,907.15-77,347,961.554,249,961.2
投资活动现金流入小计13,300159,169,158.09160,019,085.44155,649,122.64
投资活动现金流出小计145,120,767.02365,177,759.76209,343,054.29141,624,747.53
投资活动产生的现金流量净额-145,107,467.02-206,008,601.67-49,323,968.8514,024,375.11
筹资活动现金流入小计461,200,0001,406,944,564.76913,938,061554,705,267
筹资活动现金流出小计266,876,285.291,183,088,795.83753,403,138.42585,434,908.46
筹资活动产生的现金流量净额194,323,714.71223,855,768.93160,534,922.58-30,729,641.46
汇率变动对现金及现金等价物的影响78,275.74792,695.28114,155.81211,801.2
现金及现金等价物净增加额-4,872,441.84-8,976,044.6133,977,147.99-12,243,503.95
期末现金及现金等价物余额79,268,420.0284,140,861.86127,094,054.4680,873,402.52
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