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时代新材(600458)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)1753786.711260216.13821902.47401413.361503488.03
营业收入(万元)1753786.711260216.13821902.47401413.361503488.03
营业总成本(万元)1717406.881233458.06802389.81391422.521496208.76
营业成本(万元)1467039.011057432.74696195.72343872.191321036.68
净利润(万元)35220.5227188.3824240.3112500.5465548.77
归属于母公司的净利润(万元)38615.7727416.3320261.3310835.1035654.81
营业利润(万元)37458.5927191.5021842.6811685.0524632.65
利润总额(万元)39915.4729256.9122893.3112372.1928462.01
少数股东损益(万元)-5964.30-6423.55-3298.62-2272.47-10587.54
基本每股收益(元)0.48(元)0.34(元)0.25(元)0.13(元)0.44(元)
稀释每股收益(元)0.48(元)0.34(元)0.25(元)0.13(元)0.44(元)
非经常性损益(万元)----3020.462302.0518666.27
扣除非经常性损益后净利润(万元)42120.7932626.3317240.878533.0516988.54
总资产(万元)1823000.861979807.301916296.701746810.981725703.92
总负债(万元)1170307.741334972.661270719.141103181.381092849.11
归属于母公司股东权益合计(万元)579470.22570620.31566653.53565087.19552521.06
股东权益合计(万元)652693.13644834.63645577.56643629.60632854.81
实收资本(股本)(万元)82453.8282453.8282247.8280279.8280279.82
资本公积(万元)330096.87329272.09327077.35317316.01317303.56
未分配利润(万元)167564.17161223.07154068.07155745.30144910.19
经营活动产生的现金流量净额(万元)79542.85-30317.92-41729.39-66975.52-65548.83
经营活动现金流入小计(万元)1515879.70971006.80672231.61322977.171448608.16
经营活动现金流出小计(万元)1436336.851001324.72713961.00389952.691514157.00
投资活动产生的现金流量净额(万元)-39439.06-16961.29-3883.834773.54-12849.43
投资活动现金流入小计(万元)61031.9950472.2245260.5345146.43108585.13
投资活动现金流出小计(万元)100471.0467433.5149144.3640372.89121434.56
筹资活动产生的现金流量净额(万元)-8176.8433445.7046643.2115532.0750429.80
筹资活动现金流入小计(万元)148512.31149075.38136975.9120000.00295977.52
筹资活动现金流出小计(万元)156689.15115629.6890332.704467.93245547.71
期末现金及现金等价物余额(万元)221740.13171700.62192887.13140099.84186989.31
最后修改日期2024-03-282023-10-272023-08-272023-04-262023-04-03
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