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永冠新材(603681)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)452560.57289914.62131920.76545656.35403269.53
营业收入(万元)452560.57289914.62131920.76545656.35403269.53
营业总成本(万元)445344.36282212.25128015.85534974.07394384.81
营业成本(万元)413540.85263791.78118951.82498077.24367363.71
净利润(万元)12373.658042.824851.498131.334905.11
归属于母公司的净利润(万元)12699.788555.505124.448272.364883.81
营业利润(万元)12984.798807.005397.536326.313392.29
利润总额(万元)12715.728743.225378.176800.733361.38
少数股东损益(万元)-------32.95-32.95
基本每股收益(元)0.69(元)0.46(元)0.26(元)0.43(元)0.26(元)
稀释每股收益(元)0.62(元)0.42(元)0.24(元)0.43(元)0.26(元)
非经常性损益(万元)---------4528.06
扣除非经常性损益后净利润(万元)7740.496929.003411.2310819.329411.87
总资产(万元)659467.84668045.33641092.26648630.01618221.04
总负债(万元)407539.59420507.87393266.72397209.30370077.38
归属于母公司股东权益合计(万元)251928.25247537.46247825.54251420.71248143.67
股东权益合计(万元)251928.25247537.46247825.54251420.71248143.67
实收资本(股本)(万元)19113.0919113.0819113.0719113.0719113.07
资本公积(万元)116431.26116371.29116327.23116284.60116233.78
未分配利润(万元)113811.30109667.02108993.51103869.07100760.85
经营活动产生的现金流量净额(万元)11751.774236.81123.4735540.1316499.56
经营活动现金流入小计(万元)488932.26299308.10147194.10600124.09437041.86
经营活动现金流出小计(万元)477180.48295071.28147070.63564583.97420542.30
投资活动产生的现金流量净额(万元)-20531.32-21807.502384.79-68793.09-51975.42
投资活动现金流入小计(万元)39163.7735745.9624507.96109416.22104375.63
投资活动现金流出小计(万元)59695.0957553.4722123.18178209.31156351.06
筹资活动产生的现金流量净额(万元)-11249.404970.65-3895.48-38997.92-53829.88
筹资活动现金流入小计(万元)152595.00132170.0049000.00146500.94114080.62
筹资活动现金流出小计(万元)163844.40127199.3552895.48185498.87167910.50
期末现金及现金等价物余额(万元)92057.8799587.04109264.41110258.6593239.46
最后修改日期2024-10-302024-08-282024-04-292024-04-292023-10-31
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