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新大陆(000997)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)557318.94363646.65174105.03824951.99588308.61
营业收入(万元)519829.02337909.34160354.82761056.04541061.28
营业总成本(万元)460219.01296282.24129476.94650761.50454511.90
营业成本(万元)322158.51205664.4397934.29492788.65348857.05
净利润(万元)81739.7753443.6124665.35100496.2282522.63
归属于母公司的净利润(万元)81875.5452984.3524852.82100359.4781820.39
营业利润(万元)99564.8765281.9230693.99114358.3189667.25
利润总额(万元)99151.4064950.6530654.64114038.5389812.68
少数股东损益(万元)10209.887805.394224.592193.56198.96
基本每股收益(元)0.81(元)0.52(元)0.25(元)0.99(元)0.81(元)
稀释每股收益(元)0.81(元)0.52(元)0.25(元)0.99(元)0.81(元)
非经常性损益(万元)-280.59-3137.39------
扣除非经常性损益后净利润(万元)82156.1356121.7428034.01108448.9089062.04
总资产(万元)1262113.061274409.061226241.311319975.221290680.71
总负债(万元)524829.09567547.33526665.42649151.25662052.26
归属于母公司股东权益合计(万元)699562.05671265.89664330.35639665.00613540.23
股东权益合计(万元)737283.97706861.73699575.90670823.97628628.45
实收资本(股本)(万元)103206.29103206.29103206.29103206.29103206.29
资本公积(万元)184219.82184219.82183774.38183774.38175623.20
未分配利润(万元)400832.79371941.60366098.22341245.40329149.95
经营活动产生的现金流量净额(万元)25886.04-17552.76-11472.72222721.17178123.52
经营活动现金流入小计(万元)629424.09389223.61199343.43983460.61714741.38
经营活动现金流出小计(万元)603538.06406776.37210816.15760739.44536617.86
投资活动产生的现金流量净额(万元)-21734.15-19777.24-23606.67-146706.12-122965.67
投资活动现金流入小计(万元)135355.1063458.1125096.4492168.0148341.82
投资活动现金流出小计(万元)157089.2583235.3548703.11238874.13171307.49
筹资活动产生的现金流量净额(万元)-30529.86-1731.37-19475.1930657.6775708.04
筹资活动现金流入小计(万元)144222.22136938.7030730.32169507.66127641.99
筹资活动现金流出小计(万元)174752.08138670.0850205.51138849.9951933.96
期末现金及现金等价物余额(万元)207596.54195439.53179498.81233953.70258491.53
最后修改日期2024-10-292024-08-262024-04-292024-04-222023-10-27
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