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东和新材(839792)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)16680.6563550.8145752.8231260.4216220.42
营业收入(万元)16680.6563550.8145752.8231260.4216220.42
营业总成本(万元)13769.8653126.1837369.4825245.4714034.96
营业成本(万元)11777.9844340.1830942.1020728.6611837.00
净利润(万元)1696.076157.825250.913713.961761.85
归属于母公司的净利润(万元)1696.256157.585249.643710.441762.18
营业利润(万元)3266.3210760.398419.916034.222203.54
利润总额(万元)3278.0510978.908667.956042.822197.40
少数股东损益(万元)789.632456.071677.531108.5096.53
基本每股收益(元)0.10(元)0.38(元)0.33(元)0.24(元)0.12(元)
稀释每股收益(元)0.10(元)0.38(元)0.33(元)0.24(元)0.12(元)
非经常性损益(万元)336.82470.93240.9422.625.05
扣除非经常性损益后净利润(万元)1359.435686.655008.713687.831757.13
总资产(万元)144452.04137774.48132307.21130859.57124450.42
总负债(万元)43272.1437591.1633750.4430057.5026487.56
归属于母公司股东权益合计(万元)95077.1093383.4392510.6793017.0191189.56
股东权益合计(万元)101179.91100183.3198556.77100802.0697962.86
实收资本(股本)(万元)16554.0016554.0016554.0016554.0016554.00
资本公积(万元)27919.3327919.3327919.3327919.3327919.33
未分配利润(万元)44178.2042481.9542095.0442575.4340626.84
经营活动产生的现金流量净额(万元)-543.602669.27-816.90-2206.471885.48
经营活动现金流入小计(万元)15608.3558775.2445451.4929380.4117733.88
经营活动现金流出小计(万元)16151.9456105.9746268.3931586.8715848.39
投资活动产生的现金流量净额(万元)-5400.33-9058.71-4598.16-4082.69-926.07
投资活动现金流入小计(万元)4007.7911630.625716.551700.41--
投资活动现金流出小计(万元)9408.1220689.3310314.715783.09926.07
筹资活动产生的现金流量净额(万元)6390.8314328.6811127.5815608.2015747.88
筹资活动现金流入小计(万元)9870.0028583.8626240.0023370.0017703.86
筹资活动现金流出小计(万元)3479.1714255.1815112.427761.801955.98
期末现金及现金等价物余额(万元)13438.5112966.7010698.4214300.9221644.59
最后修改日期2024-04-292024-04-272023-10-312023-08-232023-04-27
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