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永冠新材(603681)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)289914.62131920.76545656.35403269.53258268.05
营业收入(万元)289914.62131920.76545656.35403269.53258268.05
营业总成本(万元)282212.25128015.85534974.07394384.81254594.68
营业成本(万元)263791.78118951.82498077.24367363.71237633.50
净利润(万元)8042.824851.498131.334905.11-2216.11
归属于母公司的净利润(万元)8555.505124.448272.364883.81-2142.34
营业利润(万元)8807.005397.536326.313392.29-4143.89
利润总额(万元)8743.225378.176800.733361.38-4143.98
少数股东损益(万元)-----32.95-32.95-32.95
基本每股收益(元)0.46(元)0.26(元)0.43(元)0.26(元)-0.11(元)
稀释每股收益(元)0.42(元)0.24(元)0.43(元)0.26(元)-0.11(元)
非经常性损益(万元)-------4528.06-6355.08
扣除非经常性损益后净利润(万元)6929.003411.2310819.329411.874212.74
总资产(万元)668045.33641092.26648630.01618221.04637169.75
总负债(万元)420507.87393266.72397209.30370077.38396241.14
归属于母公司股东权益合计(万元)247537.46247825.54251420.71248143.67240928.61
股东权益合计(万元)247537.46247825.54251420.71248143.67240928.61
实收资本(股本)(万元)19113.0819113.0719113.0719113.0719113.07
资本公积(万元)116371.29116327.23116284.60116233.78116139.93
未分配利润(万元)109667.02108993.51103869.07100760.8593734.69
经营活动产生的现金流量净额(万元)4236.81123.4735540.1316499.5622307.69
经营活动现金流入小计(万元)299308.10147194.10600124.09437041.86285981.96
经营活动现金流出小计(万元)295071.28147070.63564583.97420542.30263674.27
投资活动产生的现金流量净额(万元)-21807.502384.79-68793.09-51975.42-50982.50
投资活动现金流入小计(万元)35745.9624507.96109416.22104375.6351944.36
投资活动现金流出小计(万元)57553.4722123.18178209.31156351.06102926.87
筹资活动产生的现金流量净额(万元)4970.65-3895.48-38997.92-53829.88-30145.53
筹资活动现金流入小计(万元)132170.0049000.00146500.94114080.6291580.62
筹资活动现金流出小计(万元)127199.3552895.48185498.87167910.50121726.15
期末现金及现金等价物余额(万元)99587.04109264.41110258.6593239.46124604.63
最后修改日期2024-08-282024-04-292024-04-292023-10-312023-08-29
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