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国风新材(000859)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)165077.84105235.9649501.53223505.27163610.45
营业收入(万元)165077.84105235.9649501.53223505.27163610.45
营业总成本(万元)174731.85111273.5252826.42231125.05169152.13
营业成本(万元)158527.14100997.8647855.65211158.98155313.63
净利润(万元)-7649.24-4177.70-2469.48-2863.42-1636.96
归属于母公司的净利润(万元)-7649.24-4177.70-2469.48-2863.42-1636.96
营业利润(万元)-7875.19-4358.52-2545.52-3766.95-2553.99
利润总额(万元)-7841.33-4300.16-2522.53-3561.40-2494.68
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)-0.05(元)-0.03(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.03(元)-0.03(元)-0.02(元)
非经常性损益(万元)--384.90240.961686.271721.50
扣除非经常性损益后净利润(万元)-8103.59-4562.61-2710.44-4549.68-3358.46
总资产(万元)407636.90402237.18394552.52407056.99374696.05
总负债(万元)129174.44120303.18110910.30120945.2987357.90
归属于母公司股东权益合计(万元)278462.46281934.00283642.22286111.70287338.15
股东权益合计(万元)278462.46281934.00283642.22286111.70287338.15
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)62342.4765814.0167522.2469991.7271218.17
经营活动产生的现金流量净额(万元)-4309.90-4668.33-12501.8210856.05603.53
经营活动现金流入小计(万元)161541.9995580.3236734.43212730.22161228.14
经营活动现金流出小计(万元)165851.89100248.6549236.25201874.17160624.61
投资活动产生的现金流量净额(万元)-37389.59-30131.07-14269.81-40105.55-30813.80
投资活动现金流入小计(万元)24798.8222772.0217704.459621.366022.06
投资活动现金流出小计(万元)62188.4152903.1031974.2549726.9136835.85
筹资活动产生的现金流量净额(万元)11533.775675.304478.718028.97540.24
筹资活动现金流入小计(万元)13255.297127.724690.7220219.137720.33
筹资活动现金流出小计(万元)1721.521452.41212.0112190.177180.09
期末现金及现金等价物余额(万元)21964.4123004.7629813.3752116.0443593.93
最后修改日期2024-10-312024-08-302024-04-252024-04-252023-10-31
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