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时代新材(600458)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)866085.08420518.391753786.711260216.13821902.47
营业收入(万元)866085.08420518.391753786.711260216.13821902.47
营业总成本(万元)842505.27404276.411717406.881233458.06802389.81
营业成本(万元)723101.74349589.561467039.011057432.74696195.72
净利润(万元)19931.4010602.7635220.5227188.3824240.31
归属于母公司的净利润(万元)22187.9711998.0938615.7727416.3320261.33
营业利润(万元)27793.9216008.5737458.5927191.5021842.68
利润总额(万元)29545.2016632.5939915.4729256.9122893.31
少数股东损益(万元)1161.901081.72-5964.30-6423.55-3298.62
基本每股收益(元)0.27(元)0.15(元)0.48(元)0.34(元)0.25(元)
稀释每股收益(元)0.27(元)0.15(元)0.48(元)0.34(元)0.25(元)
非经常性损益(万元)2094.43------3020.46
扣除非经常性损益后净利润(万元)20093.5411114.3542120.7932626.3317240.87
总资产(万元)1960971.281859730.971823000.861979807.301916296.70
总负债(万元)1300718.761194932.081170307.741334972.661270719.14
归属于母公司股东权益合计(万元)586537.47591058.65579470.22570620.31566653.53
股东权益合计(万元)660252.52664798.89652693.13644834.63645577.56
实收资本(股本)(万元)82453.8282453.8282453.8282453.8282247.82
资本公积(万元)332035.91331057.42330096.87329272.09327077.35
未分配利润(万元)174498.18179562.26167564.17161223.07154068.07
经营活动产生的现金流量净额(万元)-10500.32-90742.7379542.85-30317.92-41729.39
经营活动现金流入小计(万元)680646.71287754.921515879.70971006.80672231.61
经营活动现金流出小计(万元)691147.04378497.651436336.851001324.72713961.00
投资活动产生的现金流量净额(万元)-46637.68-10349.87-39439.06-16961.29-3883.83
投资活动现金流入小计(万元)10166.6810158.4261031.9950472.2245260.53
投资活动现金流出小计(万元)56804.3620508.29100471.0467433.5149144.36
筹资活动产生的现金流量净额(万元)33709.4840796.89-8176.8433445.7046643.21
筹资活动现金流入小计(万元)108451.3448000.00148512.31149075.38136975.91
筹资活动现金流出小计(万元)74741.867203.11156689.15115629.6890332.70
期末现金及现金等价物余额(万元)196742.90159413.73221740.13171700.62192887.13
最后修改日期2024-08-262024-04-292024-03-282023-10-272023-08-27
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