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台华新材(603055)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)147242.33509385.20351590.31219673.2997049.68
营业收入(万元)147242.33509385.20351590.31219673.2997049.68
营业总成本(万元)132629.95466440.11325359.17207205.3094493.59
营业成本(万元)112789.65398400.22275085.92173189.5977076.28
净利润(万元)15352.3844978.7732925.8018436.017288.41
归属于母公司的净利润(万元)14980.0244911.4532697.2018311.097448.01
营业利润(万元)16586.6648112.3935843.1720043.268636.88
利润总额(万元)16568.3848049.2035825.5520049.598637.15
少数股东损益(万元)-3.29-23.00-22.43-19.96-1.75
基本每股收益(元)0.17(元)0.50(元)0.37(元)0.21(元)0.08(元)
稀释每股收益(元)0.17(元)0.50(元)0.37(元)0.21(元)0.08(元)
非经常性损益(万元)1471.99--7908.766045.954620.08
扣除非经常性损益后净利润(万元)13508.0336372.9724788.4412265.152827.93
总资产(万元)1098708.501055997.84980973.69909597.71807714.67
总负债(万元)639286.12610964.42547686.21490932.25391470.78
归属于母公司股东权益合计(万元)459630.19445237.93433491.42418866.93416427.14
股东权益合计(万元)459422.38445033.42433287.48418665.45416243.89
实收资本(股本)(万元)89046.6689046.0689046.0589046.0589292.63
资本公积(万元)124310.54124167.82124035.08123900.38125635.02
未分配利润(万元)232652.72217672.70206227.34191841.23189882.76
经营活动产生的现金流量净额(万元)-15498.4730340.6533014.5911365.38-5436.29
经营活动现金流入小计(万元)109789.88374288.12284873.67159782.0071322.07
经营活动现金流出小计(万元)125288.35343947.46251859.08148416.6276758.36
投资活动产生的现金流量净额(万元)-21750.02-173001.44-132403.93-79854.30-42301.00
投资活动现金流入小计(万元)10179.5015379.1844143.6925836.237971.29
投资活动现金流出小计(万元)31929.53188380.62176547.62105690.5350272.29
筹资活动产生的现金流量净额(万元)43317.55157909.05108489.6683515.5952274.46
筹资活动现金流入小计(万元)75481.44276045.42164390.94127575.3072148.46
筹资活动现金流出小计(万元)32163.89118136.3755901.2844059.7119874.01
期末现金及现金等价物余额(万元)55315.4649137.2042713.9548840.9738174.54
最后修改日期2024-04-292024-04-082023-10-312023-08-222023-04-29
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