中财网 中财网股票行情
新安洁(831370)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)12401.6958258.9543657.6528892.6813577.79
营业收入(万元)12401.6958258.9543657.6528892.6813577.79
营业总成本(万元)12038.9761751.9445581.4129357.0213185.58
营业成本(万元)10333.6252784.8039615.8626113.4111809.77
净利润(万元)-180.77-5433.00-3339.96283.87153.50
归属于母公司的净利润(万元)-180.77-5433.00-3339.96283.87153.50
营业利润(万元)-203.00-5677.02-4076.26701.61378.19
利润总额(万元)-220.18-5909.40-4122.81691.68372.17
少数股东损益(万元)-30.31-64.99-322.952.98136.98
基本每股收益(元)-0.01(元)-0.18(元)-0.11(元)0.01(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.18(元)-0.11(元)0.01(元)0.01(元)
非经常性损益(万元)-415.32-1917.41-1582.39726.10-39.46
扣除非经常性损益后净利润(万元)234.55-3515.59-1757.56-442.22192.96
总资产(万元)90080.5492595.5892043.7794241.7389335.25
总负债(万元)17510.3819824.1417906.8316253.0211732.24
归属于母公司股东权益合计(万元)70100.3370281.1072384.6776008.5075878.13
股东权益合计(万元)72570.1672771.4474136.9477988.7177603.01
实收资本(股本)(万元)30628.0030628.0030628.0030628.0030628.00
资本公积(万元)27190.8527190.8527190.8527190.8527190.85
未分配利润(万元)13311.7413492.5115596.0819219.9119089.54
经营活动产生的现金流量净额(万元)-1433.671609.05-1892.01-1000.92-1197.10
经营活动现金流入小计(万元)12432.8159742.5443515.0728771.1013317.73
经营活动现金流出小计(万元)13866.4858133.4945407.0829772.0214514.82
投资活动产生的现金流量净额(万元)-303.47-6723.71-5976.89-5892.28-2303.84
投资活动现金流入小计(万元)95.96365.68233.6044.4434.77
投资活动现金流出小计(万元)399.437089.396210.495936.712338.61
筹资活动产生的现金流量净额(万元)-188.152762.032618.131.96-3182.82
筹资活动现金流入小计(万元)65.607625.007135.003427.00147.00
筹资活动现金流出小计(万元)253.754862.974516.873425.043329.82
期末现金及现金等价物余额(万元)15295.3517220.6514322.5012682.0412889.52
最后修改日期2024-04-292024-04-192023-10-262023-08-272023-04-29
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