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天晟新材(300169)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)25274.9012585.7057422.7938911.7724630.21
营业收入(万元)25274.9012585.7057422.7938911.7724630.21
营业总成本(万元)25946.8613336.3173407.0043625.1527429.85
营业成本(万元)19125.019665.7447952.4931954.5319759.05
净利润(万元)462.78-344.13-15928.60-3348.01-1885.37
归属于母公司的净利润(万元)376.08-403.54-16022.91-3570.13-2148.37
营业利润(万元)327.06-657.11-15491.29-4466.50-2677.37
利润总额(万元)370.19-652.26-15500.85-4358.98-2616.32
少数股东损益(万元)15.72-14.93-6.9331.1433.06
基本每股收益(元)0.01(元)-0.01(元)-0.49(元)-0.11(元)-0.07(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.49(元)-0.11(元)-0.07(元)
非经常性损益(万元)--60.56270.54----
扣除非经常性损益后净利润(万元)237.32-464.11-16293.46-3829.97-2286.97
总资产(万元)92657.2296889.88116004.18130907.49133003.40
总负债(万元)81074.0286132.42104887.67107275.95107907.31
归属于母公司股东权益合计(万元)8706.7910911.7011255.8223732.7925195.42
股东权益合计(万元)11583.2010757.4611116.5123631.5425096.09
实收资本(股本)(万元)32598.4332598.4332598.4332598.4332598.43
资本公积(万元)79954.2082966.0282966.0282862.3982862.39
未分配利润(万元)-106166.26-106945.88-106542.33-94089.55-92667.79
经营活动产生的现金流量净额(万元)-9335.95-11242.4114802.7016596.21-968.18
经营活动现金流入小计(万元)38764.1916322.7071387.9065147.9846658.11
经营活动现金流出小计(万元)48100.1427565.1156585.2048551.7747626.29
投资活动产生的现金流量净额(万元)-717.61-209.35-1424.11-2308.11-1905.58
投资活动现金流入小计(万元)1720.17986.433508.762054.11922.17
投资活动现金流出小计(万元)2437.791195.794932.864362.222827.75
筹资活动产生的现金流量净额(万元)-4660.90-4401.18-2441.88-2979.52-412.41
筹资活动现金流入小计(万元)20620.003770.0062540.8133937.0019467.00
筹资活动现金流出小计(万元)25280.908171.1864982.7036916.5219879.41
期末现金及现金等价物余额(万元)3330.512187.1218034.7718408.653764.84
最后修改日期2024-08-272024-04-292024-04-292023-10-272023-08-27
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