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海象新材(003011)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)102732.1168694.8930138.25159896.86125639.00
营业收入(万元)102732.1168694.8930138.25159896.86125639.00
营业总成本(万元)92551.9668810.9229167.56158432.61113994.05
营业成本(万元)74243.7050782.1323121.33120814.7488075.00
净利润(万元)-1054.15-1179.81620.823481.8813051.64
归属于母公司的净利润(万元)163.15541.661098.164564.6113875.94
营业利润(万元)1753.781190.071426.905556.9514457.60
利润总额(万元)1458.851142.971412.375485.0214453.86
少数股东损益(万元)----------
基本每股收益(元)0.02(元)0.05(元)0.11(元)0.45(元)1.38(元)
稀释每股收益(元)0.02(元)0.05(元)0.11(元)0.45(元)1.38(元)
非经常性损益(万元)---33.01-3.41339.98189.23
扣除非经常性损益后净利润(万元)520.68574.671101.564224.6313686.71
总资产(万元)219371.64225979.48234414.81234080.38252489.80
总负债(万元)82926.1289740.1290355.5192032.7597914.12
归属于母公司股东权益合计(万元)136445.52136239.36144059.30142047.64154575.68
股东权益合计(万元)136445.52136239.36144059.30142047.64154575.68
实收资本(股本)(万元)10267.6010267.6010267.6010267.6010267.60
资本公积(万元)72181.9672101.4572020.1471937.1971909.06
未分配利润(万元)53051.9653430.4760087.5958989.4371289.25
经营活动产生的现金流量净额(万元)17094.556838.044042.4921847.2817418.85
经营活动现金流入小计(万元)117996.1275822.4039013.92190239.48146814.71
经营活动现金流出小计(万元)100901.5768984.3634971.43168392.20129395.85
投资活动产生的现金流量净额(万元)-7074.11-5668.45-4286.15-18214.80-16476.24
投资活动现金流入小计(万元)------193.25--
投资活动现金流出小计(万元)7074.115668.454286.1518408.0616476.24
筹资活动产生的现金流量净额(万元)-2856.51-1922.302596.95-16425.75-9074.12
筹资活动现金流入小计(万元)33590.2717590.399553.0089263.5576989.52
筹资活动现金流出小计(万元)36446.7819512.696956.05105689.3086063.64
期末现金及现金等价物余额(万元)30685.0622867.0725709.6623005.7527338.21
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-31
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