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鼎胜新材(603876)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)1148381.29512085.101906405.621423768.05921860.01
营业收入(万元)1148381.29512085.101906405.621423768.05921860.01
营业总成本(万元)1114201.29501154.661842629.121361630.76879396.85
营业成本(万元)1034879.69462290.261695191.001252920.37799295.08
净利润(万元)17143.632334.0857615.9645166.3736936.91
归属于母公司的净利润(万元)18360.713046.3353482.7946812.4535040.82
营业利润(万元)21269.944283.6567667.3356625.8942031.88
利润总额(万元)20937.264030.6564955.8454221.3840515.64
少数股东损益(万元)28.748.18-219.20-155.14-7.00
基本每股收益(元)0.21(元)0.03(元)0.61(元)0.53(元)0.40(元)
稀释每股收益(元)0.21(元)0.03(元)0.60(元)0.52(元)0.39(元)
非经常性损益(万元)----5507.72--4677.34
扣除非经常性损益后净利润(万元)17453.952701.8747975.0741574.6630363.48
总资产(万元)2606357.202355476.212023934.652413762.252404350.85
总负债(万元)1949475.101696878.141368098.761772917.911774421.74
归属于母公司股东权益合计(万元)655929.06657665.59654911.59639855.99628792.62
股东权益合计(万元)656882.09658598.07655835.88640844.34629929.11
实收资本(股本)(万元)89018.6888992.2388976.4788477.1688271.95
资本公积(万元)216397.65216019.24215742.99212797.15210674.39
未分配利润(万元)316517.20318116.37315060.05311308.67299537.03
经营活动产生的现金流量净额(万元)18513.35-54688.46113278.5583584.21115705.35
经营活动现金流入小计(万元)1174199.77401086.542091839.071692260.801081115.22
经营活动现金流出小计(万元)1155686.42455775.001978560.521608676.59965409.88
投资活动产生的现金流量净额(万元)-37276.47-7401.59-57244.61-70569.85-47942.31
投资活动现金流入小计(万元)2055.707.6872565.1957280.4926377.32
投资活动现金流出小计(万元)39332.177409.27129809.81127850.3574319.64
筹资活动产生的现金流量净额(万元)24219.3450186.18-50702.50-6842.67-35606.65
筹资活动现金流入小计(万元)508753.75408977.83824880.34661914.97442051.24
筹资活动现金流出小计(万元)484534.41358791.64875582.85668757.64477657.89
期末现金及现金等价物余额(万元)98098.4979055.9490412.5087675.38112413.49
最后修改日期2024-08-302024-04-292024-04-252023-10-272023-08-31
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