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天晟新材(300169)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)38911.7724630.2110548.7258465.9643721.97
营业收入(万元)38911.7724630.2110548.7258465.9643721.97
营业总成本(万元)43625.1527429.8512513.7377867.3548674.32
营业成本(万元)31954.5319759.058617.3650167.8137004.72
净利润(万元)-3348.01-1885.37-1466.43-18254.34-3684.00
归属于母公司的净利润(万元)-3570.13-2148.37-1397.82-18772.20-3656.45
营业利润(万元)-4466.50-2677.37-1909.44-18949.91-4733.03
利润总额(万元)-4358.98-2616.32-1837.77-18929.13-4773.00
少数股东损益(万元)31.1433.06-21.26-1.80-27.55
基本每股收益(元)-0.11(元)-0.07(元)-0.04(元)-0.58(元)-0.11(元)
稀释每股收益(元)-0.11(元)-0.07(元)-0.04(元)-0.58(元)-0.11(元)
非经常性损益(万元)----96.64514.02117.51
扣除非经常性损益后净利润(万元)-3829.97-2286.97-1494.46-19286.22-3773.96
总资产(万元)130907.49133003.40131206.15136410.82151789.71
总负债(万元)107275.95107907.31105745.42109462.42109602.94
归属于母公司股东权益合计(万元)23732.7925195.4225614.3727080.7942338.65
股东权益合计(万元)23631.5425096.0925460.7226948.4042186.77
实收资本(股本)(万元)32598.4332598.4332598.4332598.4332598.43
资本公积(万元)82862.3982862.3982862.3982862.3982862.39
未分配利润(万元)-94089.55-92667.79-91917.24-90519.42-75403.68
经营活动产生的现金流量净额(万元)16596.21-968.18655.57-930.013377.94
经营活动现金流入小计(万元)65147.9846658.1114232.9958004.4951980.70
经营活动现金流出小计(万元)48551.7747626.2913577.4258934.5048602.76
投资活动产生的现金流量净额(万元)-2308.11-1905.58-1319.31-1140.56-1506.71
投资活动现金流入小计(万元)2054.11922.17151.401524.81913.90
投资活动现金流出小计(万元)4362.222827.751470.712665.372420.61
筹资活动产生的现金流量净额(万元)-2979.52-412.41-1384.35-2321.10-4633.86
筹资活动现金流入小计(万元)33937.0019467.009000.0071708.1142555.68
筹资活动现金流出小计(万元)36916.5219879.4110384.3574029.2147189.54
期末现金及现金等价物余额(万元)18408.653764.844932.517051.818738.94
最后修改日期2023-10-272023-08-272023-04-292023-04-292022-10-27
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