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新五丰(600975)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)563194.46387406.67251495.21121048.78493223.94
营业收入(万元)563194.46387406.67251495.21121048.78493223.94
营业总成本(万元)687421.64465050.98315716.40145005.55508237.85
营业成本(万元)614927.01417953.91282727.94133186.54460935.45
净利润(万元)-120341.80-74940.49-61424.44-22635.00-7599.87
归属于母公司的净利润(万元)-120341.80-74940.49-61424.44-22635.00-7599.87
营业利润(万元)-121995.53-77066.41-63516.32-23550.04-2493.24
利润总额(万元)-125077.44-78875.24-64778.00-24341.48-4535.09
少数股东损益(万元)-5188.97-4117.14-3532.57-1706.612696.95
基本每股收益(元)-1.03(元)-0.66(元)-0.57(元)-0.21(元)-0.09(元)
稀释每股收益(元)-1.03(元)-0.66(元)-0.57(元)-0.21(元)-0.09(元)
非经常性损益(万元)-320.73-645.22-488.98-139.218822.74
扣除非经常性损益后净利润(万元)-120021.07-74295.27-60935.45-22495.79-16422.61
总资产(万元)1265651.581215556.221250546.041083116.321008513.77
总负债(万元)949084.67852716.17873177.47816375.14717848.76
归属于母公司股东权益合计(万元)299221.98344623.29358139.35245636.00268149.21
股东权益合计(万元)316566.91362840.06377368.57266741.18290665.00
实收资本(股本)(万元)126129.20126129.20107647.92107647.9280504.10
资本公积(万元)263125.02263125.02263125.02129992.96130021.27
未分配利润(万元)-101199.39-55798.08-42282.03-3172.0419312.87
经营活动产生的现金流量净额(万元)-64235.33-52846.68-27393.05-13973.764479.55
经营活动现金流入小计(万元)599880.47410931.26267115.61131682.58548251.98
经营活动现金流出小计(万元)664115.80463777.94294508.66145656.34543772.43
投资活动产生的现金流量净额(万元)-57014.36-57356.44-42070.11-8507.31-40352.79
投资活动现金流入小计(万元)385.95323.36320.00316.744630.02
投资活动现金流出小计(万元)57400.3157679.8042390.118824.0544982.81
筹资活动产生的现金流量净额(万元)206210.71178036.92213541.2548357.33-22124.76
筹资活动现金流入小计(万元)469009.76410250.88347580.7096148.32155566.75
筹资活动现金流出小计(万元)262799.05232213.96134039.4547790.99177691.51
期末现金及现金等价物余额(万元)141963.81124836.58201080.8882381.9156505.65
最后修改日期2024-04-202023-10-282023-08-312023-04-292023-04-25
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