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新宏泰(603016)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)47803.7932208.5514551.2461456.2045549.41
营业收入(万元)47803.7932208.5514551.2461456.2045549.41
营业总成本(万元)42414.5928528.7013149.6054027.3039638.22
营业成本(万元)34014.9622910.6510178.5043474.4132530.85
净利润(万元)5112.043447.051479.976710.125414.57
归属于母公司的净利润(万元)5112.043447.051479.976710.124971.38
营业利润(万元)5927.844026.641774.178154.936009.04
利润总额(万元)5888.063987.781751.498094.655962.06
少数股东损益(万元)307.52227.9642.71590.48443.19
基本每股收益(元)0.35(元)0.23(元)0.10(元)0.45(元)0.34(元)
稀释每股收益(元)0.35(元)0.23(元)0.10(元)0.45(元)0.34(元)
非经常性损益(万元)--223.13157.43558.20305.97
扣除非经常性损益后净利润(万元)4729.073223.931322.556151.924665.40
总资产(万元)102485.40104711.77103330.45103364.9399976.61
总负债(万元)17702.9921673.9017508.9619066.1217941.13
归属于母公司股东权益合计(万元)81382.3679717.3782343.2580863.2779028.32
股东权益合计(万元)84782.4183037.8785821.4984298.8182035.48
实收资本(股本)(万元)14816.0014816.0014816.0014816.0014816.00
资本公积(万元)27689.3527689.3527689.3527689.3527593.14
未分配利润(万元)31469.0129804.0232429.9030949.9229381.46
经营活动产生的现金流量净额(万元)6382.895024.522179.068454.463361.91
经营活动现金流入小计(万元)39141.5725857.2413490.4345879.1534013.22
经营活动现金流出小计(万元)32758.6820832.7211311.3837424.6930651.31
投资活动产生的现金流量净额(万元)-9822.91-7577.586418.21-5409.85-2877.99
投资活动现金流入小计(万元)66771.4333435.8711126.7547672.0739970.15
投资活动现金流出小计(万元)76594.3541013.464708.5453081.9142848.14
筹资活动产生的现金流量净额(万元)-4471.28-4537.761.00-4974.88-4537.96
筹资活动现金流入小计(万元)469.65469.651.00300.00300.00
筹资活动现金流出小计(万元)4940.935007.41--5274.884837.96
期末现金及现金等价物余额(万元)24974.3525965.8841318.7032808.2930702.15
最后修改日期2023-10-262023-08-272023-04-212023-04-072022-10-24
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