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鑫科材料(600255)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)319992.38225581.72142915.5882150.24309345.37
营业收入(万元)319992.38225581.72142915.5882150.24309345.37
营业总成本(万元)328144.32228093.90146130.6683224.68304208.08
营业成本(万元)297050.71208221.06133042.9476946.39276277.55
净利润(万元)-6126.27-3509.25-2592.14-865.949771.27
归属于母公司的净利润(万元)-6126.27-3509.25-2592.14-865.949771.27
营业利润(万元)-7473.61-4118.80-3116.45-1098.6712859.76
利润总额(万元)-6228.61-3186.84-2492.30-809.1313397.91
少数股东损益(万元)-332.4934.256.8629.321438.05
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.01(元)0.05(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.01(元)0.05(元)
非经常性损益(万元)1424.39--574.81186.616470.91
扣除非经常性损益后净利润(万元)-7550.66-4473.39-3166.94-1052.563300.36
总资产(万元)384604.37386082.14384408.73369073.60385708.99
总负债(万元)213697.62213261.09210894.31195842.76211992.89
归属于母公司股东权益合计(万元)136832.21139879.78140600.52140294.83140809.41
股东权益合计(万元)170906.75172821.05173514.41173230.84173716.09
实收资本(股本)(万元)180614.70180614.70180614.70180614.70180598.74
资本公积(万元)130504.81130935.35130738.98130505.45130170.04
未分配利润(万元)-179329.42-176712.39-175795.28-174070.44-173204.50
经营活动产生的现金流量净额(万元)3205.08-5047.107342.33-3601.9719769.18
经营活动现金流入小计(万元)356638.49375256.91249367.44102245.41361545.51
经营活动现金流出小计(万元)353433.41380304.01242025.11105847.38341776.33
投资活动产生的现金流量净额(万元)-20231.49-15304.86-12638.20-8862.23-27014.21
投资活动现金流入小计(万元)4160.742806.191408.31230.3719369.68
投资活动现金流出小计(万元)24392.2318111.0514046.509092.6046383.90
筹资活动产生的现金流量净额(万元)17109.6416437.7513887.0219196.551818.64
筹资活动现金流入小计(万元)140532.68128032.68116532.6892032.68135461.11
筹资活动现金流出小计(万元)123423.03111594.92102645.6672836.12133642.47
期末现金及现金等价物余额(万元)10730.516540.8518958.1017147.6810409.80
最后修改日期2024-04-012023-10-202023-08-292023-04-172023-03-11
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