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光威复材(300699)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)190235.13115608.3051159.70251769.73174693.69
营业收入(万元)190235.13115608.3051159.70251769.73174693.69
营业总成本(万元)130159.2880020.1638556.36165070.39116222.88
营业成本(万元)101281.8664000.1327125.67129255.4594345.91
净利润(万元)61382.4736895.9115755.2087268.8662203.11
归属于母公司的净利润(万元)61505.0536835.0415731.8787316.8662127.30
营业利润(万元)68042.9640747.8916841.6099170.8270682.83
利润总额(万元)68180.4140828.5316995.5299288.3870605.67
少数股东损益(万元)-3841.47-1948.21-827.60-3225.37-2659.01
基本每股收益(元)0.74(元)0.45(元)0.19(元)1.05(元)0.75(元)
稀释每股收益(元)0.74(元)0.44(元)0.19(元)1.05(元)0.75(元)
非经常性损益(万元)6023.66--3136.84----
扣除非经常性损益后净利润(万元)55481.3832414.9912595.0471171.3250396.73
总资产(万元)775347.83753178.25708804.24705758.63662753.90
总负债(万元)220557.81180288.96156492.49152765.47132757.84
归属于母公司股东权益合计(万元)550440.98566646.98544948.84544802.64521239.18
股东权益合计(万元)554790.02572889.29552311.75552993.16529996.05
实收资本(股本)(万元)83135.2083135.2083135.2083135.2083135.20
资本公积(万元)133547.40132989.97132432.53131875.10133376.64
未分配利润(万元)322879.34339459.34318356.17302624.30277435.49
经营活动产生的现金流量净额(万元)10319.9736443.82-26793.1453444.0723225.96
经营活动现金流入小计(万元)184447.86143699.1646682.37228286.03161611.91
经营活动现金流出小计(万元)174127.89107255.3473475.52174841.96138385.95
投资活动产生的现金流量净额(万元)-60019.97-45629.43-17236.10-73470.58-76460.12
投资活动现金流入小计(万元)70539.5144785.2225136.08401878.74324993.21
投资活动现金流出小计(万元)130559.4890414.6542372.18475349.32401453.33
筹资活动产生的现金流量净额(万元)10803.4516914.039417.18-7140.64-15532.13
筹资活动现金流入小计(万元)88748.7243397.5128958.0633213.6221420.61
筹资活动现金流出小计(万元)77945.2726483.4719540.8840354.2636952.74
期末现金及现金等价物余额(万元)62544.25109845.4467372.47101961.7560616.33
最后修改日期2024-10-292024-08-262024-04-292024-04-082023-10-26
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