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国风新材(000859)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)163610.45108211.1252209.54246037.65181893.37
营业收入(万元)163610.45108211.1252209.54246037.65181893.37
营业总成本(万元)169152.13111107.4153115.07235813.91171379.32
营业成本(万元)155313.63102436.3048644.20217223.38158950.08
净利润(万元)-1636.96124.86964.3522971.7917939.49
归属于母公司的净利润(万元)-1636.96124.86964.3522971.7917939.49
营业利润(万元)-2553.99-578.82799.0020789.7520067.24
利润总额(万元)-2494.68-532.68805.5620865.1220080.27
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)0.00(元)0.01(元)0.26(元)0.20(元)
稀释每股收益(元)-0.02(元)0.00(元)0.01(元)0.26(元)0.20(元)
非经常性损益(万元)1721.501411.051142.687982.48--
扣除非经常性损益后净利润(万元)-3358.46-1286.19-178.3314989.3110168.48
总资产(万元)374696.05364061.57362724.84368024.51359450.76
总负债(万元)87357.9074961.5970993.4277257.4473716.00
归属于母公司股东权益合计(万元)287338.15289099.97291731.42290767.07285734.77
股东权益合计(万元)287338.15289099.97291731.42290767.07285734.77
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)71218.1772979.9975611.4374647.0871279.87
经营活动产生的现金流量净额(万元)603.53246.79-6533.8411265.248700.77
经营活动现金流入小计(万元)161228.14109491.1845990.52230879.17168058.84
经营活动现金流出小计(万元)160624.61109244.3952524.36219613.93159358.07
投资活动产生的现金流量净额(万元)-30813.80-18808.96-15204.15-26344.84-26029.48
投资活动现金流入小计(万元)6022.066019.603307.4825811.354013.39
投资活动现金流出小计(万元)36835.8524828.5618511.6352156.1830042.87
筹资活动产生的现金流量净额(万元)540.24-3395.61-2720.834490.411359.96
筹资活动现金流入小计(万元)7720.333671.252195.0011146.517186.10
筹资活动现金流出小计(万元)7180.097066.864915.836656.105826.14
期末现金及现金等价物余额(万元)43593.9351367.7948798.6573297.1367648.08
最后修改日期2023-10-312023-08-302023-04-262023-03-302023-07-24
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