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惠柏新材(301555)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)19871.26137819.57103651.2771517.3426577.60
营业收入(万元)19871.26137819.57103651.2771517.3426577.60
营业总成本(万元)20588.24131394.7297779.2067893.4625378.96
营业成本(万元)17940.52116472.8688082.7461608.2822681.63
净利润(万元)-481.505761.414628.983056.411170.80
归属于母公司的净利润(万元)-481.505739.854605.693056.411170.80
营业利润(万元)-479.526536.575071.443370.531181.54
利润总额(万元)-479.836487.375052.963368.131175.92
少数股东损益(万元)----0.00----
基本每股收益(元)-0.05(元)0.79(元)0.67(元)0.44(元)0.17(元)
稀释每股收益(元)-0.05(元)0.79(元)0.67(元)0.44(元)0.17(元)
非经常性损益(万元)116.06150.68------
扣除非经常性损益后净利润(万元)-597.565589.16--2954.011145.93
总资产(万元)177949.69207592.40174284.54167669.30--
总负债(万元)70941.65100045.32114150.67109125.48--
归属于母公司股东权益合计(万元)107008.04107547.0860133.8758561.30--
股东权益合计(万元)107008.04107547.0860133.8758543.82--
实收资本(股本)(万元)9226.679226.676920.006920.00--
资本公积(万元)74713.0474713.0430738.9330738.93--
未分配利润(万元)16771.6917253.1916603.0515053.78--
经营活动产生的现金流量净额(万元)-3206.72-29860.63-24898.07-15814.31-8995.46
经营活动现金流入小计(万元)35328.35144714.98116819.3194240.7754971.75
经营活动现金流出小计(万元)38535.08174575.61141717.38110055.0863967.21
投资活动产生的现金流量净额(万元)-2887.00-13871.45592.44-1433.86-2825.69
投资活动现金流入小计(万元)3722.3441020.736949.194034.132006.33
投资活动现金流出小计(万元)6609.3354892.186356.755467.994832.02
筹资活动产生的现金流量净额(万元)654.7556733.3219198.9713928.215572.65
筹资活动现金流入小计(万元)1450.5074384.0525934.4420304.1411623.14
筹资活动现金流出小计(万元)795.7517650.746735.476375.936050.49
期末现金及现金等价物余额(万元)16837.8722278.834173.575957.763035.75
最后修改日期2024-04-252024-04-252023-11-012023-10-122024-04-25
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