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新化股份(603867)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)148290.4274379.52259660.36190336.16125752.96
营业收入(万元)148290.4274379.52259660.36190336.16125752.96
营业总成本(万元)129806.6965247.95227430.06164330.95108827.41
营业成本(万元)115735.6957806.91199270.60143490.5595858.90
净利润(万元)14717.467611.9825261.9820431.7313793.62
归属于母公司的净利润(万元)14717.467611.9825261.9820431.7313793.62
营业利润(万元)19621.9910176.4234085.0827020.1817565.74
利润总额(万元)19667.8810188.0533772.2126938.8017521.40
少数股东损益(万元)2286.841234.623615.532761.731607.94
基本每股收益(元)0.80(元)0.41(元)1.36(元)1.10(元)0.75(元)
稀释每股收益(元)0.77(元)0.40(元)1.33(元)1.07(元)0.72(元)
非经常性损益(万元)--325.411241.25--526.33
扣除非经常性损益后净利润(万元)14054.907286.5724020.7319481.4913267.29
总资产(万元)403601.56397271.49397055.78374922.74375659.73
总负债(万元)156550.29151396.82156861.85140252.03149324.65
归属于母公司股东权益合计(万元)221186.24222184.00220497.42215749.22209063.52
股东权益合计(万元)247051.27245874.67240193.93234670.71226335.08
实收资本(股本)(万元)18559.1518559.1518559.1518559.1318559.09
资本公积(万元)52516.7752516.7752516.7752511.2752510.21
未分配利润(万元)135899.59137037.97129425.99124643.93118005.82
经营活动产生的现金流量净额(万元)4765.27-651.3128142.3623540.2414783.41
经营活动现金流入小计(万元)138510.4562020.77260130.53202325.36138284.42
经营活动现金流出小计(万元)133745.1962672.08231988.18178785.12123501.01
投资活动产生的现金流量净额(万元)-12631.56-7677.67-20672.70-3276.288762.38
投资活动现金流入小计(万元)30.33--26102.2523983.9623983.96
投资活动现金流出小计(万元)12661.897677.6746774.9527260.2415221.58
筹资活动产生的现金流量净额(万元)-10774.03-4722.92-2691.64-10320.72-9034.87
筹资活动现金流入小计(万元)8056.735713.5127110.8418198.7712400.83
筹资活动现金流出小计(万元)18830.7610436.4329802.4928519.4921435.69
期末现金及现金等价物余额(万元)54923.2060181.3272957.4277963.3682456.34
最后修改日期2024-08-142024-04-262024-04-262023-10-272023-08-30
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