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新黄浦(600638)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)270053.67204588.9254956.74472589.77271515.94
营业收入(万元)243090.45188852.3248945.04431728.02241976.72
营业总成本(万元)266638.41200430.0258107.00465363.92263092.77
营业成本(万元)207160.97162522.1442006.74391198.95217671.19
净利润(万元)8200.267242.76406.055129.017909.55
归属于母公司的净利润(万元)8200.267242.76406.055647.607498.08
营业利润(万元)17729.0315740.602339.738946.307660.86
利润总额(万元)17575.4115756.552316.8613611.8912326.59
少数股东损益(万元)3962.713644.91401.56850.83411.47
基本每股收益(元)0.12(元)0.11(元)0.01(元)0.08(元)0.11(元)
稀释每股收益(元)0.12(元)0.11(元)0.01(元)0.08(元)0.11(元)
非经常性损益(万元)--37.66-2.575555.584992.58
扣除非经常性损益后净利润(万元)8309.427205.10408.6392.022505.50
总资产(万元)2076697.482185757.222400549.042452414.562377953.45
总负债(万元)1611580.101720310.201938648.561993771.691918345.54
归属于母公司股东权益合计(万元)444511.58445304.91438468.20438062.15440431.22
股东权益合计(万元)465117.37465447.02461900.48458642.87459607.91
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90264.0390264.0390264.0390264.0390264.03
未分配利润(万元)249703.18250458.51243666.60243260.55--
经营活动产生的现金流量净额(万元)-57324.66-34373.87-96715.88322907.44145118.40
经营活动现金流入小计(万元)285018.28200582.6595356.09664649.61381419.92
经营活动现金流出小计(万元)342342.94234956.52192071.97341742.17236301.52
投资活动产生的现金流量净额(万元)-1965.32-26787.57-619.526195.0011208.83
投资活动现金流入小计(万元)57346.5325423.3411639.24191973.75146873.52
投资活动现金流出小计(万元)59311.8552210.9112258.76185778.75135664.69
筹资活动产生的现金流量净额(万元)-84425.02-33822.641437.15-141005.05-45825.51
筹资活动现金流入小计(万元)31192.1127712.1123373.52127078.55101854.25
筹资活动现金流出小计(万元)115617.1361534.7521936.37268083.60147679.76
期末现金及现金等价物余额(万元)552866.08601597.00600682.83696581.08618985.41
最后修改日期2023-10-172023-08-292023-04-292023-04-282022-10-28
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