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有研粉材(688456)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)268101.03200670.25126831.6460793.40278057.43
营业收入(万元)268101.03200670.25126831.6460793.40278057.43
营业总成本(万元)265783.99198147.88124937.6259476.35273856.89
营业成本(万元)245825.43184040.74116425.1755468.27257615.25
净利润(万元)6334.934206.203887.501379.925464.09
归属于母公司的净利润(万元)5511.933816.532971.691068.005544.43
营业利润(万元)6272.654435.833415.771377.185222.94
利润总额(万元)6188.464364.663406.771417.135972.81
少数股东损益(万元)331.10142.47103.7945.97106.77
基本每股收益(元)0.53(元)0.37(元)0.29(元)0.10(元)0.53(元)
稀释每股收益(元)0.53(元)0.37(元)0.29(元)0.10(元)0.53(元)
非经常性损益(万元)3115.62--1157.4081.541625.89
扣除非经常性损益后净利润(万元)2396.312302.691814.29986.463918.54
总资产(万元)158094.44163192.76155967.61151872.08145703.56
总负债(万元)40316.7447349.4240796.6537193.3032450.69
归属于母公司股东权益合计(万元)116407.84114594.10113960.41113526.03112146.11
股东权益合计(万元)117777.70115843.34115170.97114678.77113252.88
实收资本(股本)(万元)10366.0010366.0010366.0010366.0010366.00
资本公积(万元)65144.5365144.5365144.5365144.5365144.53
未分配利润(万元)38825.1337086.2736208.3536572.3535504.35
经营活动产生的现金流量净额(万元)115.75-4676.63-3790.92-7755.572902.68
经营活动现金流入小计(万元)227774.88168467.91107372.4447416.83238573.01
经营活动现金流出小计(万元)227659.13173144.55111163.3655172.40235670.33
投资活动产生的现金流量净额(万元)-7447.25-8198.24-6631.52-4677.925867.19
投资活动现金流入小计(万元)3420.241592.891446.131172.7341577.15
投资活动现金流出小计(万元)10867.499791.138077.655850.6535709.96
筹资活动产生的现金流量净额(万元)5494.994569.075386.727169.79-2615.28
筹资活动现金流入小计(万元)16566.9514827.9013782.209508.048800.00
筹资活动现金流出小计(万元)11071.9610258.838395.482338.2511415.28
期末现金及现金等价物余额(万元)22959.3216316.6419681.4219374.8024580.52
最后修改日期2024-04-272023-10-272023-08-212023-04-212023-04-21
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