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海螺新材(000619)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)579631.16427552.97268300.05108480.32548799.45
营业收入(万元)579631.16427552.97268300.05108480.32548799.45
营业总成本(万元)584161.69429120.42270050.60110795.94561649.12
营业成本(万元)528106.60388457.21245034.4199546.64511473.79
净利润(万元)-1338.64-262.17-277.20-1934.79-8522.46
归属于母公司的净利润(万元)-1858.97-262.17-277.20-1934.79-9220.14
营业利润(万元)582.591423.15768.14-1799.19-9098.86
利润总额(万元)741.971556.42805.48-1774.40-9061.30
少数股东损益(万元)1535.67862.09503.87-15.35936.36
基本每股收益(元)-0.05(元)-0.01(元)-0.01(元)-0.05(元)-0.26(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.01(元)-0.05(元)-0.26(元)
非经常性损益(万元)2571.872085.451868.58318.312940.45
扣除非经常性损益后净利润(万元)-4430.84-2347.62-2145.79-2253.11-12160.59
总资产(万元)512935.93527649.17514503.96519811.89509185.66
总负债(万元)255583.02269829.61257057.67264842.41252566.03
归属于母公司股东权益合计(万元)219975.83221182.45221167.41219509.82221444.62
股东权益合计(万元)257352.92257819.55257446.29254969.48256619.63
实收资本(股本)(万元)36000.0036000.0036000.0036000.0036000.00
资本公积(万元)44096.1744096.1744096.1744096.1744096.17
未分配利润(万元)113930.54115527.34115512.31113854.72115789.51
经营活动产生的现金流量净额(万元)23142.3613968.909164.523793.0217984.20
经营活动现金流入小计(万元)486403.71434404.44280336.06121716.34342034.36
经营活动现金流出小计(万元)463261.34420435.54271171.54117923.32324050.16
投资活动产生的现金流量净额(万元)-42491.30-16667.70-12313.11-8170.57-6303.13
投资活动现金流入小计(万元)20383.5520355.6320322.7820322.6393295.98
投资活动现金流出小计(万元)62874.8637023.3332635.8928493.1999599.11
筹资活动产生的现金流量净额(万元)-4057.018835.9270.5211225.73-8659.31
筹资活动现金流入小计(万元)139270.54127705.89112031.3052931.49147965.35
筹资活动现金流出小计(万元)143327.55118869.98111960.7841705.75156624.66
期末现金及现金等价物余额(万元)48630.0178093.0268877.8478804.0971955.91
最后修改日期2024-03-242023-10-312023-08-272023-04-292023-03-27
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