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海象新材(003011)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)30138.25159896.86125639.0092304.9143335.99
营业收入(万元)30138.25159896.86125639.0092304.9143335.99
营业总成本(万元)29167.56158432.61113994.0574889.0337309.89
营业成本(万元)23121.33120814.7488075.0063056.0430281.07
净利润(万元)620.823481.8813051.6419741.846444.10
归属于母公司的净利润(万元)1098.164564.6113875.9417864.266724.28
营业利润(万元)1426.905556.9514457.6019193.677096.68
利润总额(万元)1412.375485.0214453.8619204.677099.42
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.45(元)1.38(元)1.77(元)0.65(元)
稀释每股收益(元)0.11(元)0.45(元)1.38(元)1.77(元)0.65(元)
非经常性损益(万元)-3.41339.98189.23195.6656.76
扣除非经常性损益后净利润(万元)1101.564224.6313686.7117668.606667.52
总资产(万元)234414.81234080.38252489.80255211.44242421.26
总负债(万元)90355.5192032.7597914.1293918.0491440.87
归属于母公司股东权益合计(万元)144059.30142047.64154575.68161293.40150980.39
股东权益合计(万元)144059.30142047.64154575.68161293.40150980.39
实收资本(股本)(万元)10267.6010267.6010267.6010267.6010267.60
资本公积(万元)72020.1471937.1971909.0671898.3271898.32
未分配利润(万元)60087.5958989.4371289.2575315.8467325.08
经营活动产生的现金流量净额(万元)4042.4921847.2817418.8516697.7013238.82
经营活动现金流入小计(万元)39013.92190239.48146814.71104640.4053579.21
经营活动现金流出小计(万元)34971.43168392.20129395.8587942.7040340.39
投资活动产生的现金流量净额(万元)-4286.15-18214.80-16476.24-12637.43-9910.17
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)4286.1518408.0616476.2412637.439910.17
筹资活动产生的现金流量净额(万元)2596.95-16425.75-9074.12-10039.20-7378.66
筹资活动现金流入小计(万元)9553.0089263.5576989.5246154.4321005.59
筹资活动现金流出小计(万元)6956.05105689.3086063.6456193.6328384.25
期末现金及现金等价物余额(万元)25709.6623005.7527338.2129324.9231500.67
最后修改日期2024-04-272024-04-272023-10-312023-08-272023-04-25
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