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上纬新材(688585)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)69666.7333355.79139959.05102022.6664994.38
营业收入(万元)69666.7333355.79139959.05102022.6664994.38
营业总成本(万元)64150.3331095.45130408.6793982.0460445.69
营业成本(万元)58903.4028392.36118012.5385322.3454092.37
净利润(万元)2954.41557.917420.615564.493612.60
归属于母公司的净利润(万元)4456.921844.457094.216225.333200.44
营业利润(万元)5445.722313.509337.627884.444249.68
利润总额(万元)5501.332330.789454.627969.884292.17
少数股东损益(万元)-43.87-23.42-2.18----
基本每股收益(元)0.11(元)0.05(元)0.18(元)0.15(元)0.08(元)
稀释每股收益(元)0.11(元)0.05(元)0.18(元)0.15(元)0.08(元)
非经常性损益(万元)--152.71417.47231.80135.84
扣除非经常性损益后净利润(万元)4134.891693.656676.745993.533064.59
总资产(万元)181928.68182541.23178424.69170433.43158668.71
总负债(万元)57854.4860077.7256714.3050919.8341140.79
归属于母公司股东权益合计(万元)123594.83121961.52121352.32119513.60117527.91
股东权益合计(万元)124074.20122463.51121710.39119513.60117527.91
实收资本(股本)(万元)40336.1740327.0040327.0040327.0040327.00
资本公积(万元)32548.9532505.9232494.9932497.0932473.73
未分配利润(万元)43488.8141723.2139878.7639084.1036059.21
经营活动产生的现金流量净额(万元)92.931047.1232159.1824223.583051.82
经营活动现金流入小计(万元)43205.3619853.64119687.6989486.7252629.10
经营活动现金流出小计(万元)43112.4218806.5287528.5165263.1449577.28
投资活动产生的现金流量净额(万元)-10985.93-10840.59-13426.86-20708.06-2141.14
投资活动现金流入小计(万元)11250.23401.0425050.478094.035989.42
投资活动现金流出小计(万元)22236.1511241.6438477.3428802.108130.56
筹资活动产生的现金流量净额(万元)-494.81-110.61-1227.25-1057.07-1040.14
筹资活动现金流入小计(万元)643.06--858.15859.38859.38
筹资活动现金流出小计(万元)1137.86110.612085.401916.451899.52
期末现金及现金等价物余额(万元)23507.1825102.9335471.0319855.5717467.02
最后修改日期2024-08-072024-04-292024-04-042023-10-312023-08-10
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