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风华高科(000636)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)422142.95324018.43207576.3493396.02387393.20
营业收入(万元)422142.95324018.43207576.3493396.02387393.20
营业总成本(万元)413367.23310371.90197093.5788334.38383094.06
营业成本(万元)361545.89280800.35180662.9883052.17317784.92
净利润(万元)24160.7924528.6526886.4710805.1829499.47
归属于母公司的净利润(万元)17347.8911147.338506.775830.9832703.79
营业利润(万元)20745.0815073.4812460.376482.1532765.18
利润总额(万元)18318.4612681.629992.856416.8934738.77
少数股东损益(万元)770.72796.61731.20283.441241.48
基本每股收益(元)0.15(元)0.10(元)0.08(元)0.05(元)0.31(元)
稀释每股收益(元)0.15(元)0.10(元)0.08(元)0.05(元)0.31(元)
非经常性损益(万元)2302.81----2645.6326704.52
扣除非经常性损益后净利润(万元)15045.088375.516822.903185.355999.27
总资产(万元)1557394.031680619.611678225.061586387.871581679.35
总负债(万元)349154.76472678.14466400.19376281.28380586.81
归属于母公司股东权益合计(万元)1193484.931193307.331197256.151195568.831186838.23
股东权益合计(万元)1208239.271207941.471211824.881210106.591201092.54
实收资本(股本)(万元)115701.32115701.32115701.32115701.32115701.32
资本公积(万元)715038.63715064.61715065.58715067.37715068.66
未分配利润(万元)288714.51282516.88279876.31288666.34282790.26
经营活动产生的现金流量净额(万元)35489.9223435.6215095.5111902.8551521.12
经营活动现金流入小计(万元)422219.37295279.26186352.8889675.22358199.30
经营活动现金流出小计(万元)386729.44271843.64171257.3777772.37306678.18
投资活动产生的现金流量净额(万元)-56391.12-18578.19-14514.82-3457.85-60267.65
投资活动现金流入小计(万元)87621.6528321.1118972.0913522.1231916.10
投资活动现金流出小计(万元)144012.7846899.3033486.9016979.9792183.75
筹资活动产生的现金流量净额(万元)-89057.5846743.6851728.69-3104.12421963.03
筹资活动现金流入小计(万元)96516.4396516.4396516.4325000.00580746.97
筹资活动现金流出小计(万元)185574.0249772.7544787.7528104.12158783.94
期末现金及现金等价物余额(万元)424953.00586771.92587570.29539706.91534525.90
最后修改日期2024-04-162023-10-202023-08-292023-04-292023-03-28
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