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万凯新材(301216)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)424794.701753176.521290294.62852879.53438961.80
营业收入(万元)424794.701753176.521290294.62852879.53438961.80
营业总成本(万元)422184.521724134.781245861.56821324.59417995.76
营业成本(万元)408628.031683046.381217992.60802513.92406394.89
净利润(万元)4500.4543654.8448057.0134997.8920397.38
归属于母公司的净利润(万元)4528.1943652.2248046.9634997.7820397.38
营业利润(万元)6144.7151107.2758145.5842929.4426551.43
利润总额(万元)6233.4551343.0258244.0342920.1826549.31
少数股东损益(万元)42.05-23.210.00----
基本每股收益(元)0.09(元)0.85(元)0.93(元)0.68(元)0.39(元)
稀释每股收益(元)0.09(元)0.85(元)0.93(元)0.68(元)0.39(元)
非经常性损益(万元)2457.9816104.64--7836.39--
扣除非经常性损益后净利润(万元)2070.2127547.5939364.3727161.3916902.38
总资产(万元)1344845.621276071.491312696.101241316.781240738.41
总负债(万元)771084.75705274.21733728.71675408.52679128.79
归属于母公司股东权益合计(万元)573715.05570786.16578967.40565908.27561609.62
股东权益合计(万元)573760.87570797.27578967.40565908.27561609.62
实收资本(股本)(万元)51509.3151509.3151509.3151509.3134339.54
资本公积(万元)350758.70350758.70350758.70350758.70370791.49
未分配利润(万元)168862.67164334.48170606.06157556.89150395.32
经营活动产生的现金流量净额(万元)-16265.32-12678.56-49883.79-40408.59-35341.04
经营活动现金流入小计(万元)578969.632078200.811560555.811037436.31522664.64
经营活动现金流出小计(万元)595234.952090879.371610439.601077844.90558005.68
投资活动产生的现金流量净额(万元)-40920.23-163878.56-124862.87-51939.24-57402.90
投资活动现金流入小计(万元)23101.7858778.1925048.0728756.346865.56
投资活动现金流出小计(万元)64022.01222656.75149910.9380695.5864268.46
筹资活动产生的现金流量净额(万元)65870.6235381.9948142.2613235.3461779.11
筹资活动现金流入小计(万元)232459.39899067.33572558.90354441.07221293.71
筹资活动现金流出小计(万元)166588.77863685.33524416.63341205.73159514.60
期末现金及现金等价物余额(万元)118881.38108110.51122699.14169287.49215549.51
最后修改日期2024-04-262024-04-202023-10-242023-08-302024-04-25
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