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华正新材(603186)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)85478.95336151.71249717.01158116.8975788.57
营业收入(万元)85478.95336151.71249717.01158116.8975788.57
营业总成本(万元)87938.53353844.81256359.43162848.2678543.74
营业成本(万元)76850.42306265.15222900.65141343.7967124.19
净利润(万元)-99.27-12026.39-3051.70-1127.00-779.75
归属于母公司的净利润(万元)-99.27-12051.88-3051.70-1127.00-779.75
营业利润(万元)-699.03-15794.54-5750.79-3089.34-1821.99
利润总额(万元)-650.32-15707.21-5648.34-2929.49-1827.51
少数股东损益(万元)17.5413.03150.3149.99-9.61
基本每股收益(元)-0.01(元)-0.85(元)-0.22(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.85(元)-0.22(元)-0.08(元)-0.05(元)
非经常性损益(万元)-162.65968.02--974.13612.06
扣除非经常性损益后净利润(万元)63.38-13019.90-4344.78-2101.13-1391.81
总资产(万元)612797.73579232.78595896.03559223.83593155.34
总负债(万元)453257.19422583.49430157.58391668.22423958.67
归属于母公司股东权益合计(万元)155170.33155096.63164061.59165979.07167455.11
股东权益合计(万元)159540.54156649.30165738.45167555.61169196.67
实收资本(股本)(万元)14201.2014201.1914201.1914201.1814201.17
资本公积(万元)79320.1579338.3079328.5879321.3479314.00
未分配利润(万元)49929.3950028.6759134.5461059.2462542.59
经营活动产生的现金流量净额(万元)-6721.8024389.5324689.6819168.96-10123.64
经营活动现金流入小计(万元)82606.96334388.49269748.16179083.0266690.49
经营活动现金流出小计(万元)89328.76309998.96245058.48159914.0676814.13
投资活动产生的现金流量净额(万元)-10425.41-41164.99-32986.89-21005.25-11626.04
投资活动现金流入小计(万元)27.08512.35398.77388.63379.20
投资活动现金流出小计(万元)10452.4941677.3433385.6621393.8812005.23
筹资活动产生的现金流量净额(万元)25311.6312084.6914119.05-4332.2826519.69
筹资活动现金流入小计(万元)44167.20136212.9389056.6354203.2353398.72
筹资活动现金流出小计(万元)18855.56124128.2474937.5858535.5026879.03
期末现金及现金等价物余额(万元)40719.9932392.8042810.3230707.6641363.74
最后修改日期2024-04-202024-04-152023-10-242023-08-162023-04-18
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