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新安洁(831370)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)36004.0324603.1912401.6958258.9543657.65
营业收入(万元)36004.0324603.1912401.6958258.9543657.65
营业总成本(万元)39086.4025920.2512038.9761751.9445581.41
营业成本(万元)31654.1621187.1710333.6252784.8039615.86
净利润(万元)-3607.66-1824.51-180.77-5433.00-3339.96
归属于母公司的净利润(万元)-3607.66-1824.51-180.77-5433.00-3339.96
营业利润(万元)-3687.19-1927.28-203.00-5677.02-4076.26
利润总额(万元)-3909.35-2022.37-220.18-5909.40-4122.81
少数股东损益(万元)-299.31-297.64-30.31-64.99-322.95
基本每股收益(元)-0.12(元)-0.06(元)-0.01(元)-0.18(元)-0.11(元)
稀释每股收益(元)-0.12(元)-0.06(元)-0.01(元)-0.18(元)-0.11(元)
非经常性损益(万元)-685.38-563.69-415.32-1917.41-1582.39
扣除非经常性损益后净利润(万元)-2922.28-1260.81234.55-3515.59-1757.56
总资产(万元)86278.3185770.6590080.5492595.5892043.77
总负债(万元)17490.6515151.0517510.3819824.1417906.83
归属于母公司股东权益合计(万元)66670.2568456.5970100.3370281.1072384.67
股东权益合计(万元)68787.6670619.6072570.1672771.4474136.94
实收资本(股本)(万元)30628.0030628.0030628.0030628.0030628.00
资本公积(万元)27187.6627190.8527190.8527190.8527190.85
未分配利润(万元)9884.8511668.0113311.7413492.5115596.08
经营活动产生的现金流量净额(万元)-5859.35-4164.04-1433.671609.05-1892.01
经营活动现金流入小计(万元)31833.8121091.7112432.8159742.5443515.07
经营活动现金流出小计(万元)37693.1625255.7413866.4858133.4945407.08
投资活动产生的现金流量净额(万元)-522.25-373.80-303.47-6723.71-5976.89
投资活动现金流入小计(万元)265.19234.3895.96365.68233.60
投资活动现金流出小计(万元)787.44608.18399.437089.396210.49
筹资活动产生的现金流量净额(万元)-1280.51-3715.49-188.152762.032618.13
筹资活动现金流入小计(万元)3565.6065.6065.607625.007135.00
筹资活动现金流出小计(万元)4846.113781.09253.754862.974516.87
期末现金及现金等价物余额(万元)9558.548967.3215295.3517220.6514322.50
最后修改日期2024-11-042024-08-262024-04-292024-04-192023-10-26
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