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高盟新材(300200)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)103540.1577539.4949778.6424321.64101589.02
营业收入(万元)103540.1577539.4949778.6424321.64101589.02
营业总成本(万元)139724.9168336.9243266.7521094.5387556.81
营业成本(万元)74765.5955125.3035018.3617086.3369820.03
净利润(万元)-34520.6710080.917636.873744.8414076.51
归属于母公司的净利润(万元)-34520.6710080.917636.873744.8414076.51
营业利润(万元)-34029.1810587.637710.264194.5516078.77
利润总额(万元)-34280.3910711.157833.184214.6416073.93
少数股东损益(万元)-474.77-233.75-170.34-58.09-295.64
基本每股收益(元)-0.80(元)0.24(元)0.18(元)0.09(元)0.33(元)
稀释每股收益(元)-0.79(元)0.23(元)0.17(元)0.09(元)0.32(元)
非经常性损益(万元)1602.20577.17510.20373.78691.21
扣除非经常性损益后净利润(万元)-36122.879503.747126.673371.0513385.30
总资产(万元)210268.18253477.57237612.85235393.14231727.22
总负债(万元)52032.4347371.8735173.1133610.5434517.22
归属于母公司股东权益合计(万元)155589.12203218.05199488.68198719.29194088.60
股东权益合计(万元)158235.75206105.70202439.74201782.60197210.00
实收资本(股本)(万元)43097.3243097.3243097.3242549.0842549.08
资本公积(万元)98267.30101322.48100436.6397642.9196757.06
未分配利润(万元)4066.1348668.2146224.1848796.7445051.90
经营活动产生的现金流量净额(万元)8454.516556.365122.642238.8016437.57
经营活动现金流入小计(万元)79795.5060188.6338201.2218086.0584698.15
经营活动现金流出小计(万元)71341.0053632.2633078.5815847.2568260.59
投资活动产生的现金流量净额(万元)-1006.1938547.3055141.1951262.98-3432.70
投资活动现金流入小计(万元)153332.11109083.3786826.0776981.06155696.06
投资活动现金流出小计(万元)154338.3070536.0831684.8825718.08159128.76
筹资活动产生的现金流量净额(万元)-9505.20-6810.67-5019.08-405.64-8487.66
筹资活动现金流入小计(万元)3161.642556.102556.10100.002028.46
筹资活动现金流出小计(万元)12666.849366.787575.19505.6410516.12
期末现金及现金等价物余额(万元)15858.0856161.2673119.4468234.7317882.23
最后修改日期2024-04-012023-10-202023-08-182023-04-172023-04-03
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