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新亚制程(002388)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)46120.72214641.49156140.85101297.8045839.77
营业收入(万元)46120.72214641.49156140.85101297.8045839.77
营业总成本(万元)46130.83241378.45155217.58100449.0045382.88
营业成本(万元)41361.39191401.79137588.1690557.5041797.08
净利润(万元)432.08-24137.86891.77978.631009.07
归属于母公司的净利润(万元)432.08-24137.86891.77978.631009.07
营业利润(万元)84.84-26617.57310.38451.85439.63
利润总额(万元)-442.14-26386.94542.26840.08821.81
少数股东损益(万元)-399.13-2863.10-2261.33-1428.36-925.43
基本每股收益(元)0.01(元)-0.48(元)0.02(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)-0.48(元)0.02(元)0.02(元)0.02(元)
非经常性损益(万元)-366.80398.64------
扣除非经常性损益后净利润(万元)798.87-24536.50-928.29-153.74610.93
总资产(万元)315374.49301237.13342010.13342764.27350216.95
总负债(万元)159987.11146336.99161774.79162057.46169052.06
归属于母公司股东权益合计(万元)120365.10119536.47144180.22143826.89144298.05
股东权益合计(万元)155387.38154900.14180235.34180706.81181164.89
实收资本(股本)(万元)51241.3651241.3650772.5150772.5150772.51
资本公积(万元)69419.7569322.8568328.4568248.1668707.97
未分配利润(万元)-1488.55-1920.6323131.2823230.9023295.76
经营活动产生的现金流量净额(万元)-4194.77-24576.21-15824.78-17861.8112645.34
经营活动现金流入小计(万元)100028.28397225.90327491.33211235.65172607.05
经营活动现金流出小计(万元)104223.05421802.11343316.11229097.45159961.71
投资活动产生的现金流量净额(万元)-9418.92-27985.60-35549.62-24720.81-23990.97
投资活动现金流入小计(万元)-5.203128.083078.493015.2711.47
投资活动现金流出小计(万元)9413.7231113.6938628.1127736.0824002.44
筹资活动产生的现金流量净额(万元)23503.1612127.5611753.156779.93-9367.02
筹资活动现金流入小计(万元)30622.45154413.39107380.8484695.5225100.00
筹资活动现金流出小计(万元)7119.29142285.8395627.6977915.5934467.02
期末现金及现金等价物余额(万元)32874.9123031.1523824.9027685.1742580.13
最后修改日期2024-05-012024-05-012024-05-222024-05-232024-05-22
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