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新湖中宝(600208)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)372318.83283777.5131584.391289901.04668286.90
营业收入(万元)372318.83283777.5131584.391289901.04668286.90
营业总成本(万元)481856.60366996.0488565.201373701.09673971.37
营业成本(万元)293487.17240213.3724053.00944094.25451400.86
净利润(万元)211351.12163277.2490315.1090114.40156868.52
归属于母公司的净利润(万元)195497.09161272.1970767.94185789.51159824.96
营业利润(万元)206311.55168278.2568963.85203670.59191174.41
利润总额(万元)207279.03169516.4070303.43214429.70191412.07
少数股东损益(万元)-2653.00-1385.55-331.18-8042.67-2956.43
基本每股收益(元)0.23(元)0.19(元)0.08(元)0.22(元)0.19(元)
稀释每股收益(元)0.23(元)0.19(元)0.08(元)0.22(元)0.19(元)
非经常性损益(万元)25195.2447307.5913966.1799760.9314745.41
扣除非经常性损益后净利润(万元)170301.84113964.6156801.7886028.57145079.54
总资产(万元)12516327.0612485854.7512525859.8612449710.6412843028.27
总负债(万元)8034780.468057700.988206428.378252743.668637125.28
归属于母公司股东权益合计(万元)4347183.394292523.114238738.464115942.764114892.55
股东权益合计(万元)4481546.614428153.774319431.504196966.984205903.00
实收资本(股本)(万元)850894.08850894.08859934.35859934.35859934.35
资本公积(万元)944180.78937594.37965204.25959944.58961876.64
未分配利润(万元)2474160.652439935.752364737.602294909.472292254.05
经营活动产生的现金流量净额(万元)-418101.21-251660.45-140012.73339490.77389546.23
经营活动现金流入小计(万元)429688.29325980.09156321.591777965.951443563.19
经营活动现金流出小计(万元)847789.50577640.54296334.331438475.181054016.96
投资活动产生的现金流量净额(万元)404922.5436519.1835231.50285537.46216024.06
投资活动现金流入小计(万元)443901.1668166.5662838.65773727.84652946.82
投资活动现金流出小计(万元)38978.6131647.3827607.15488190.37436922.76
筹资活动产生的现金流量净额(万元)-279166.39-76069.81-39557.40-1205638.36-1021212.01
筹资活动现金流入小计(万元)1354975.03829172.52476811.911873669.951428673.65
筹资活动现金流出小计(万元)1634141.42905242.34516369.313079308.312449885.66
期末现金及现金等价物余额(万元)403172.40402979.41547266.57693654.56862513.15
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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