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珈伟新能(300317)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)51740.0429875.049995.0450529.2538055.43
营业收入(万元)51740.0429875.049995.0450529.2538055.43
营业总成本(万元)54153.6332424.2412953.0155421.4540107.83
营业成本(万元)39213.0922997.877288.9939403.3331359.43
净利润(万元)1417.94186.48-1046.577542.907813.97
归属于母公司的净利润(万元)1941.47635.35-1198.009135.119327.07
营业利润(万元)4261.371247.77-1383.216031.466139.20
利润总额(万元)3950.791233.65-1364.769050.849221.31
少数股东损益(万元)859.11201.54-166.56-118.19-206.73
基本每股收益(元)0.02(元)0.01(元)-0.01(元)0.11(元)0.11(元)
稀释每股收益(元)0.02(元)0.01(元)-0.01(元)0.11(元)0.11(元)
非经常性损益(万元)--1008.04----7290.54
扣除非经常性损益后净利润(万元)1002.35-372.68-1411.241300.252036.52
总资产(万元)289236.04255634.10252041.19234280.39238730.94
总负债(万元)104521.2573220.7672125.1653598.4358307.08
归属于母公司股东权益合计(万元)185806.28184162.41181896.82182632.57182373.49
股东权益合计(万元)184714.78182413.33179916.03180681.96180423.86
实收资本(股本)(万元)82603.1482603.1482428.3982428.3982428.39
资本公积(万元)341886.73341474.31340616.54340305.71339800.94
未分配利润(万元)-237852.91-239159.03-240992.39-239794.39-239627.81
经营活动产生的现金流量净额(万元)-14921.67-15718.80-10079.3253144.6646276.05
经营活动现金流入小计(万元)54685.1037303.6114279.41175041.96124406.48
经营活动现金流出小计(万元)69606.7853022.4124358.73121897.3178130.43
投资活动产生的现金流量净额(万元)-22967.03-14925.41-12060.00-11887.93-12533.24
投资活动现金流入小计(万元)1704.314202.211.006909.233015.23
投资活动现金流出小计(万元)24671.3419127.6212061.0018797.1615548.47
筹资活动产生的现金流量净额(万元)28254.357426.207963.02-11300.26-10206.52
筹资活动现金流入小计(万元)58809.3313902.9414952.87----
筹资活动现金流出小计(万元)30554.986476.746989.8411300.2610206.52
期末现金及现金等价物余额(万元)32735.5419177.1728016.4842283.4735961.15
最后修改日期2023-10-272023-08-312023-07-242023-07-242023-03-03
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