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有研新材(600206)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)226225.911082205.93831991.12564792.22302489.46
营业收入(万元)226225.911082205.93831991.12564792.22302489.46
营业总成本(万元)226467.231064666.80817783.93560490.99299270.25
营业成本(万元)215677.471011989.05780018.64534457.16286667.56
净利润(万元)15.5122419.9613920.565310.703877.53
归属于母公司的净利润(万元)45.5422645.6113970.765285.793877.53
营业利润(万元)25.9526334.6517176.146532.284447.44
利润总额(万元)4.3326219.6017111.906467.644447.41
少数股东损益(万元)-1480.13-1190.01-360.37-721.04-265.52
基本每股收益(元)0.00(元)0.27(元)0.17(元)0.06(元)0.05(元)
稀释每股收益(元)0.00(元)0.27(元)0.17(元)0.06(元)0.05(元)
非经常性损益(万元)--4881.062010.161487.52933.62
扣除非经常性损益后净利润(万元)-528.2217764.5411960.603798.272943.91
总资产(万元)693868.35623719.30596310.47575932.16573691.46
总负债(万元)233717.52220649.77200517.86188957.97179676.66
归属于母公司股东权益合计(万元)388361.97377340.62369202.24360622.75366721.01
股东权益合计(万元)460150.83403069.53395792.61386974.19394014.81
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)159137.65148281.19148281.19148281.19148281.19
未分配利润(万元)128874.87128829.33124316.53115631.56122350.21
经营活动产生的现金流量净额(万元)-56344.5622086.32-44972.46-30132.23-39629.88
经营活动现金流入小计(万元)212498.681215491.40880892.00610373.58312077.73
经营活动现金流出小计(万元)268843.241193405.09925864.46640505.82351707.61
投资活动产生的现金流量净额(万元)-58640.911377.90-22823.17-44030.15377.22
投资活动现金流入小计(万元)676248.093411306.972825327.492129729.211207553.21
投资活动现金流出小计(万元)734889.003409929.072848150.662173759.351207175.99
筹资活动产生的现金流量净额(万元)78352.8117987.05-3292.094303.816782.67
筹资活动现金流入小计(万元)104765.38116916.2964042.2238622.0326622.03
筹资活动现金流出小计(万元)26412.5798929.2467334.3034318.2219839.36
期末现金及现金等价物余额(万元)116701.20153241.6140892.6841821.1079343.88
最后修改日期2024-04-292024-04-152023-10-192023-08-272023-04-29
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