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万顺新材(300057)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)474794.67299543.04128214.53537006.07385406.73
营业收入(万元)474794.67299543.04128214.53537006.07385406.73
营业总成本(万元)480915.43302285.02131773.10547667.88388034.29
营业成本(万元)450501.46282459.74121464.86502120.86359070.78
净利润(万元)-3620.73-932.07-1749.18-4201.191527.06
归属于母公司的净利润(万元)-3620.40-932.59-1749.22-4989.031525.00
营业利润(万元)-5383.09-1773.17-2170.69-6033.701901.97
利润总额(万元)-5181.08-1600.50-2107.74-6025.021598.00
少数股东损益(万元)-450.58-379.76-114.95-254.84-136.06
基本每股收益(元)-0.04(元)-0.01(元)-0.02(元)-0.05(元)0.02(元)
稀释每股收益(元)-0.04(元)-0.01(元)-0.02(元)-0.05(元)0.02(元)
非经常性损益(万元)----1079.393595.843857.82
扣除非经常性损益后净利润(万元)-4829.61-2276.18-2828.60-8584.87-2332.82
总资产(万元)1053038.931049894.671016049.391021770.50988776.24
总负债(万元)511566.07505885.52472730.33476593.27437775.74
归属于母公司股东权益合计(万元)540746.66543212.12542257.22544000.44549713.54
股东权益合计(万元)541472.86544009.15543319.06545177.23551000.49
实收资本(股本)(万元)91062.5291023.6191000.6590999.6690998.59
资本公积(万元)366474.82366290.53366175.70366170.73366165.47
未分配利润(万元)86559.3989247.2188430.5890179.7996995.57
经营活动产生的现金流量净额(万元)-37373.05-35751.03-18113.7648446.9439493.35
经营活动现金流入小计(万元)520088.80323402.78155908.84620563.68460632.13
经营活动现金流出小计(万元)557461.85359153.80174022.60572116.74421138.78
投资活动产生的现金流量净额(万元)-55129.31-13820.83-5896.52-87723.72-76465.15
投资活动现金流入小计(万元)202290.6348644.108064.6112265.536813.10
投资活动现金流出小计(万元)257419.9462464.9313961.1399989.2583278.26
筹资活动产生的现金流量净额(万元)35620.1841892.1521572.01-33015.43-42286.71
筹资活动现金流入小计(万元)145917.55107344.2348322.85133166.46100662.16
筹资活动现金流出小计(万元)110297.3765452.0826750.84166181.89142948.87
期末现金及现金等价物余额(万元)120384.07169194.73173737.50176135.07169240.07
最后修改日期2024-10-242024-08-262024-04-272024-04-102023-10-26
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