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万顺新材(300057)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)128214.53537006.07385406.73245661.29114194.43
营业收入(万元)128214.53537006.07385406.73245661.29114194.43
营业总成本(万元)131589.56547667.88388034.29245681.28114580.75
营业成本(万元)121464.86502120.86359070.78227143.01105007.14
净利润(万元)-1749.18-4201.191527.063121.81-487.27
归属于母公司的净利润(万元)-1749.22-4989.031525.003119.41-485.69
营业利润(万元)-2170.69-6033.701901.973447.18-470.15
利润总额(万元)-2107.74-6025.021598.003180.89-533.40
少数股东损益(万元)-114.95-254.84-136.06-85.63-45.85
基本每股收益(元)-0.02(元)-0.05(元)0.02(元)0.03(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.05(元)0.02(元)0.03(元)-0.01(元)
非经常性损益(万元)--3595.843857.823065.98--
扣除非经常性损益后净利润(万元)-2828.60-8584.87-2332.8253.43-960.48
总资产(万元)1016049.391021770.50988776.24953091.30979878.32
总负债(万元)472730.33476593.27437775.74400518.20426436.37
归属于母公司股东权益合计(万元)542257.22544000.44549713.54551235.72552064.80
股东权益合计(万元)543319.06545177.23551000.49552573.10553441.95
实收资本(股本)(万元)91000.6590999.6690998.5990986.2390985.43
资本公积(万元)366175.70366170.73366165.47366105.26366100.95
未分配利润(万元)88430.5890179.7996995.5798589.9999428.16
经营活动产生的现金流量净额(万元)-18113.7648446.9439493.3518976.2318134.16
经营活动现金流入小计(万元)155908.84620563.68460632.13306420.04138933.98
经营活动现金流出小计(万元)174022.60572116.74421138.78287443.80120799.83
投资活动产生的现金流量净额(万元)-5896.52-87723.72-76465.15-51031.24-30051.99
投资活动现金流入小计(万元)8064.6112265.536813.105978.515.01
投资活动现金流出小计(万元)13961.1399989.2583278.2657009.7530056.99
筹资活动产生的现金流量净额(万元)21572.01-33015.43-42286.71-40362.12-42268.52
筹资活动现金流入小计(万元)48322.85133166.46100662.1677475.9236129.80
筹资活动现金流出小计(万元)26750.84166181.89142948.87117838.0478398.32
期末现金及现金等价物余额(万元)173737.50176135.07169240.07176309.84194032.35
最后修改日期2024-04-262024-04-102023-10-262023-08-312024-04-26
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