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新柴股份(301032)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)173462.74125893.3371436.70231588.45183009.04
营业收入(万元)173462.74125893.3371436.70231588.45183009.04
营业总成本(万元)171202.72124006.3570773.08230247.11181736.85
营业成本(万元)157002.31113678.3063568.22210406.19169696.44
净利润(万元)4676.283671.981279.613195.89456.59
归属于母公司的净利润(万元)4676.283671.981279.613195.89456.59
营业利润(万元)4556.793725.281200.912535.42-382.21
利润总额(万元)4551.793720.281200.912514.55-408.11
少数股东损益(万元)-209.47-123.37-49.84-181.11-85.16
基本每股收益(元)0.19(元)0.15(元)0.05(元)0.13(元)0.02(元)
稀释每股收益(元)0.19(元)0.15(元)0.05(元)0.13(元)0.02(元)
非经常性损益(万元)448.38213.18117.24564.62--
扣除非经常性损益后净利润(万元)4227.903458.801162.372631.28154.13
总资产(万元)263569.26269496.44274014.47265111.94273843.68
总负债(万元)149343.02156194.73162317.30154647.31166023.33
归属于母公司股东权益合计(万元)113881.83112871.20111193.12109910.75107170.50
股东权益合计(万元)114226.24113301.71111697.16110464.64107820.35
实收资本(股本)(万元)24113.3424113.3424113.3424113.3424113.34
资本公积(万元)48803.2448803.2448803.2448803.2448803.24
未分配利润(万元)31588.1230583.8128914.8527635.2325233.35
经营活动产生的现金流量净额(万元)-3086.255242.29-1158.65-23483.04-18357.25
经营活动现金流入小计(万元)184632.79133154.1763860.20198713.95166201.12
经营活动现金流出小计(万元)187719.04127911.8865018.85222197.00184558.37
投资活动产生的现金流量净额(万元)-11376.41-15157.112477.16-6468.16-7824.86
投资活动现金流入小计(万元)62127.8024632.403050.941138.87106.45
投资活动现金流出小计(万元)73504.2139789.51573.787607.037931.31
筹资活动产生的现金流量净额(万元)-3059.39-2975.26-145.39-224.84-858.09
筹资活动现金流入小计(万元)3000.003000.00--3000.00--
筹资活动现金流出小计(万元)6059.395975.26145.393224.84858.09
期末现金及现金等价物余额(万元)8295.4812927.4626990.6725817.5428953.38
最后修改日期2024-10-292024-08-302024-04-252024-04-252024-10-29
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