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恒顺醋业财务分析

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恒顺醋业(600305)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入460,382,267.912,106,410,685.371,637,881,115.191,139,322,113.44
营业总成本404,835,171.992,008,262,236.931,478,905,334.08997,872,507.57
营业利润64,180,945.97103,030,354.06168,791,711.61147,350,952.03
利润总额64,699,928.2102,087,625.01166,832,605.91145,278,308.4
净利润53,709,848.4179,826,355.17132,829,274.35119,962,654.88
其他综合收益-12,280,741.17,558,243.15--
综合收益总额41,429,107.3187,384,598.32132,829,274.35119,962,654.88
恒顺醋业(600305)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,859,175,748.082,014,895,932.272,064,645,391.882,157,749,841.42
非流动资产合计2,059,021,664.042,038,235,908.021,904,550,653.821,841,732,550.63
资产总计3,918,197,412.124,053,131,840.293,969,196,045.73,999,482,392.05
流动负债合计409,805,892.9586,094,443.5455,233,312.28504,265,484.29
非流动负债合计129,523,882.08129,726,302.98131,206,963.58132,077,757.39
负债合计539,329,774.98715,820,746.48586,440,275.86636,343,241.68
归属于母公司股东权益合计3,344,797,981.033,301,735,141.133,345,501,108.783,330,803,653.39
股东权益合计3,378,867,637.143,337,311,093.813,382,755,769.843,363,139,150.37
负债和股东权益合计3,918,197,412.124,053,131,840.293,969,196,045.73,999,482,392.05
恒顺醋业(600305)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461,970,964.042,422,068,626.761,764,400,809.421,242,228,783.33
经营活动现金流出小计499,733,406.042,173,616,229.041,611,920,613.41,115,007,258.56
经营活动产生的现金流量净额-37,762,442248,452,397.72152,480,196.02127,221,524.77
投资活动现金流入小计517,921,395.32511,430,799.54460,830,786.81288,030,157.77
投资活动现金流出小计490,410,496.621,490,410,142.091,332,068,026.31287,136,994.42
投资活动产生的现金流量净额27,510,898.7-978,979,342.55-871,237,239.5893,163.35
筹资活动现金流入小计-1,144,933,967.551,144,933,967.551,138,183,967.55
筹资活动现金流出小计0178,593,684.47181,630,891.07140,797,107.74
筹资活动产生的现金流量净额0966,340,283.08963,303,076.48997,386,859.81
汇率变动对现金及现金等价物的影响-206,776.6676,199.4476,199.44
现金及现金等价物净增加额-10,251,543.3236,020,114.91244,622,232.441,125,577,747.37
期末现金及现金等价物余额568,855,524.91579,107,068.21587,709,185.741,468,664,700.67
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