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扬帆新材(300637)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)69131.5152606.6238229.6115816.4579193.69
营业收入(万元)69131.5152606.6238229.6115816.4579193.69
营业总成本(万元)79789.8854372.7139133.9417838.8577239.15
营业成本(万元)58568.2244252.5932003.7013996.7463459.90
净利润(万元)-6451.74982.85711.44-690.46-720.82
归属于母公司的净利润(万元)-8773.20-689.38-385.11-1503.73567.63
营业利润(万元)-9128.25-970.26-522.10-1868.45464.97
利润总额(万元)-9640.96-1026.95-565.04-1887.17-38.25
少数股东损益(万元)----------
基本每股收益(元)-0.37(元)-0.03(元)-0.02(元)-0.06(元)0.02(元)
稀释每股收益(元)-0.37(元)-0.03(元)-0.02(元)-0.06(元)0.02(元)
非经常性损益(万元)863.82----145.94--
扣除非经常性损益后净利润(万元)-9637.02-1610.12-1012.36-1649.68312.90
总资产(万元)132494.91137366.14139569.85140787.34138942.95
总负债(万元)63188.8360567.2163108.4765737.7963213.91
归属于母公司股东权益合计(万元)69306.0876798.9376461.3975049.5675729.05
股东权益合计(万元)69306.0876798.9376461.3975049.5675729.05
实收资本(股本)(万元)23475.0123475.0123475.0123475.0123475.01
资本公积(万元)23587.1123587.1123587.1123587.1123587.11
未分配利润(万元)19132.9927216.8127521.0826402.4527906.19
经营活动产生的现金流量净额(万元)2178.865021.472633.27-672.597595.05
经营活动现金流入小计(万元)66193.2946037.1032413.5812437.6779203.19
经营活动现金流出小计(万元)64014.4241015.6429780.3013110.2571608.14
投资活动产生的现金流量净额(万元)-2759.06-4823.93-2976.79-1974.16-7342.18
投资活动现金流入小计(万元)15165.746046.504501.712305.092358.39
投资活动现金流出小计(万元)17924.8010870.447478.504279.249700.58
筹资活动产生的现金流量净额(万元)4075.21976.181514.993906.4871.66
筹资活动现金流入小计(万元)44890.0041064.0921234.9110801.3265612.83
筹资活动现金流出小计(万元)40814.7940087.9119719.916894.8465541.17
期末现金及现金等价物余额(万元)9975.077671.607659.107674.096380.33
最后修改日期2024-04-252023-10-242023-08-272023-04-292024-04-26
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