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新大正(002968)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)172530.3586679.52312691.02229240.16147540.89
营业收入(万元)172530.3586679.52312691.02229240.16147540.89
营业总成本(万元)163041.5382663.53296514.11215113.32138097.73
营业成本(万元)150559.6276119.39272608.73196808.56125761.11
净利润(万元)8177.853940.4816002.3512621.548624.59
归属于母公司的净利润(万元)8177.853940.4816012.7512621.548624.59
营业利润(万元)10370.044850.9019592.0215620.8710376.24
利润总额(万元)10350.774839.3419559.0715583.0510373.29
少数股东损益(万元)714.90412.57881.23588.54-22.07
基本每股收益(元)0.36(元)0.17(元)0.71(元)0.56(元)0.38(元)
稀释每股收益(元)0.36(元)0.17(元)0.71(元)0.56(元)0.38(元)
非经常性损益(万元)--187.252034.071015.57640.71
扣除非经常性损益后净利润(万元)7362.683753.2313978.6811605.987983.87
总资产(万元)200358.95201456.49205221.59191912.31169372.79
总负债(万元)75821.9376190.3483192.3172458.5954036.34
归属于母公司股东权益合计(万元)120305.52122181.93119372.07117101.92113750.88
股东权益合计(万元)124537.02125266.15122029.27119453.72115336.45
实收资本(股本)(万元)22627.7822775.9722775.9722775.9722775.97
资本公积(万元)37383.7138941.5238941.5239531.8240169.94
未分配利润(万元)50231.2052401.4248391.5646336.6042339.64
经营活动产生的现金流量净额(万元)-16124.80-28030.6522623.14-8480.94-14184.18
经营活动现金流入小计(万元)159556.9567662.72324263.20212752.89132443.02
经营活动现金流出小计(万元)175681.7695693.36301640.06221233.83146627.20
投资活动产生的现金流量净额(万元)-4397.74-788.09-13000.99-9717.31-3492.77
投资活动现金流入小计(万元)72.653.39282.586.706.01
投资活动现金流出小计(万元)4470.39791.4913283.579724.013498.78
筹资活动产生的现金流量净额(万元)-8846.41-1378.20-8097.05-7194.54-9224.23
筹资活动现金流入小计(万元)1766.49706.693579.483079.59538.00
筹资活动现金流出小计(万元)10612.902084.8911676.5310274.139762.23
期末现金及现金等价物余额(万元)31065.2830237.2960434.2333516.3432007.95
最后修改日期2024-08-162024-04-302024-04-122023-10-312023-08-07
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