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国风新材(000859)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)105235.9649501.53223505.27163610.45108211.12
营业收入(万元)105235.9649501.53223505.27163610.45108211.12
营业总成本(万元)111273.5252826.42231125.05169152.13111107.41
营业成本(万元)100997.8647855.65211158.98155313.63102436.30
净利润(万元)-4177.70-2469.48-2863.42-1636.96124.86
归属于母公司的净利润(万元)-4177.70-2469.48-2863.42-1636.96124.86
营业利润(万元)-4358.52-2545.52-3766.95-2553.99-578.82
利润总额(万元)-4300.16-2522.53-3561.40-2494.68-532.68
少数股东损益(万元)----------
基本每股收益(元)-0.05(元)-0.03(元)-0.03(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.03(元)-0.02(元)0.00(元)
非经常性损益(万元)384.90240.961686.271721.501411.05
扣除非经常性损益后净利润(万元)-4562.61-2710.44-4549.68-3358.46-1286.19
总资产(万元)402237.18394552.52407056.99374696.05364061.57
总负债(万元)120303.18110910.30120945.2987357.9074961.59
归属于母公司股东权益合计(万元)281934.00283642.22286111.70287338.15289099.97
股东权益合计(万元)281934.00283642.22286111.70287338.15289099.97
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)65814.0167522.2469991.7271218.1772979.99
经营活动产生的现金流量净额(万元)-4668.33-12501.8210856.05603.53246.79
经营活动现金流入小计(万元)95580.3236734.43212730.22161228.14109491.18
经营活动现金流出小计(万元)100248.6549236.25201874.17160624.61109244.39
投资活动产生的现金流量净额(万元)-30131.07-14269.81-40105.55-30813.80-18808.96
投资活动现金流入小计(万元)22772.0217704.459621.366022.066019.60
投资活动现金流出小计(万元)52903.1031974.2549726.9136835.8524828.56
筹资活动产生的现金流量净额(万元)5675.304478.718028.97540.24-3395.61
筹资活动现金流入小计(万元)7127.724690.7220219.137720.333671.25
筹资活动现金流出小计(万元)1452.41212.0112190.177180.097066.86
期末现金及现金等价物余额(万元)23004.7629813.3752116.0443593.9351367.79
最后修改日期2024-08-302024-04-252024-04-252023-10-312023-08-30
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