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高盟新材(300200)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)32465.00103540.1577539.4949778.6424321.64
营业收入(万元)32465.00103540.1577539.4949778.6424321.64
营业总成本(万元)26915.52139724.9168336.9243266.7521094.53
营业成本(万元)23085.2574765.5955125.3035018.3617086.33
净利润(万元)5266.63-34520.6710080.917636.873744.84
归属于母公司的净利润(万元)5266.63-34520.6710080.917636.873744.84
营业利润(万元)5990.37-34029.1810587.637710.264194.55
利润总额(万元)6000.56-34280.3910711.157833.184214.64
少数股东损益(万元)-4.39-474.77-233.75-170.34-58.09
基本每股收益(元)0.12(元)-0.80(元)0.24(元)0.18(元)0.09(元)
稀释每股收益(元)0.12(元)-0.79(元)0.23(元)0.17(元)0.09(元)
非经常性损益(万元)494.151602.20577.17510.20373.78
扣除非经常性损益后净利润(万元)4772.48-36122.879503.747126.673371.05
总资产(万元)200933.74210268.18253477.57237612.85235393.14
总负债(万元)44514.0152032.4347371.8735173.1133610.54
归属于母公司股东权益合计(万元)153777.49155589.12203218.05199488.68198719.29
股东权益合计(万元)156419.72158235.75206105.70202439.74201782.60
实收资本(股本)(万元)43097.3243097.3243097.3243097.3242549.08
资本公积(万元)98573.1598267.30101322.48100436.6397642.91
未分配利润(万元)9332.764066.1348668.2146224.1848796.74
经营活动产生的现金流量净额(万元)1716.898454.516556.365122.642238.80
经营活动现金流入小计(万元)21897.7479795.5060188.6338201.2218086.05
经营活动现金流出小计(万元)20180.8571341.0053632.2633078.5815847.25
投资活动产生的现金流量净额(万元)965.41-1006.1938547.3055141.1951262.98
投资活动现金流入小计(万元)26919.94153332.11109083.3786826.0776981.06
投资活动现金流出小计(万元)25954.53154338.3070536.0831684.8825718.08
筹资活动产生的现金流量净额(万元)-9919.96-9505.20-6810.67-5019.08-405.64
筹资活动现金流入小计(万元)150.003161.642556.102556.10100.00
筹资活动现金流出小计(万元)10069.9612666.849366.787575.19505.64
期末现金及现金等价物余额(万元)8668.7415858.0856161.2673119.4468234.73
最后修改日期2024-04-202024-04-012023-10-202023-08-182023-04-17
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