哈三联 (002900) 财务报表

截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)76188.8250474.0925669.4494579.9470766.34
营业收入(万元)76188.8250474.0925669.4494579.9470766.34
营业总成本(万元)78511.0151516.8826315.01109363.3176100.07
营业成本(万元)26756.4618587.9110447.1430938.4922798.84
净利润(万元)1861.191875.25-181.9534967.7653903.82
归属于母公司的净利润(万元)2133.722050.62-117.0635095.1153975.02
营业利润(万元)2581.662366.98-272.4345480.5455023.70
利润总额(万元)2708.392421.05-223.2445285.5854982.95
少数股东损益(万元)-272.54-175.38-64.89-127.34-71.21
基本每股收益(元)0.07(元)0.07(元)--1.13(元)1.74(元)
稀释每股收益(元)0.07(元)0.07(元)--1.13(元)1.74(元)
非经常性损益(万元)896.421220.21-509.4549943.0258127.61
扣除非经常性损益后净利润(万元)1237.31830.41392.39-14847.91-4152.59
总资产(万元)324703.86317328.04327185.66306551.70303990.60
总负债(万元)121108.53113718.65115720.3594904.4473407.29
归属于母公司股东权益合计(万元)202365.51202282.41210027.85210144.90229024.82
股东权益合计(万元)203595.33203609.39211465.31211647.26230583.31
实收资本(股本)(万元)31660.0131660.0131660.0131660.0131660.01
资本公积(万元)107268.28107268.28107268.28107268.28107268.28
未分配利润(万元)56184.5956101.4963846.9363963.9882843.90
经营活动产生的现金流量净额(万元)5946.113056.17-776.56-1253.39-1611.91
经营活动现金流入小计(万元)85714.9754203.4626030.42109270.2881483.95
经营活动现金流出小计(万元)79768.8651147.2826806.98110523.6783095.86
投资活动产生的现金流量净额(万元)44114.2646372.6944718.40-27823.35-25438.22
投资活动现金流入小计(万元)56901.1255681.6150492.8591350.3064900.82
投资活动现金流出小计(万元)12786.869308.925774.45119173.6690339.04
筹资活动产生的现金流量净额(万元)-4343.91-8714.612660.35-4370.81-8998.65
筹资活动现金流入小计(万元)47829.0843100.0034100.0047306.5641306.56
筹资活动现金流出小计(万元)52172.9951814.6131439.6551677.3750305.21
期末现金及现金等价物余额(万元)78266.0773263.8679181.8032549.6129948.37
最后修改日期2022-10-262022-08-252022-04-262022-04-262021-11-13