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新化股份(603867)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)74379.52259660.36190336.16125752.9666206.32
营业收入(万元)74379.52259660.36190336.16125752.9666206.32
营业总成本(万元)65247.95227430.06164330.95108827.4156620.58
营业成本(万元)57806.91199270.60143490.5595858.9049810.81
净利润(万元)7611.9825261.9820431.7313793.627833.42
归属于母公司的净利润(万元)7611.9825261.9820431.7313793.627833.42
营业利润(万元)10176.4234085.0827020.1817565.749861.98
利润总额(万元)10188.0533772.2126938.8017521.409865.12
少数股东损益(万元)1234.623615.532761.731607.94641.89
基本每股收益(元)0.41(元)1.36(元)1.10(元)0.75(元)0.42(元)
稀释每股收益(元)0.40(元)1.33(元)1.07(元)0.72(元)0.41(元)
非经常性损益(万元)325.411241.25--526.33255.34
扣除非经常性损益后净利润(万元)7286.5724020.7319481.4913267.297578.08
总资产(万元)397271.49397055.78374922.74375659.73385828.17
总负债(万元)151396.82156861.85140252.03149324.65156417.50
归属于母公司股东权益合计(万元)222184.00220497.42215749.22209063.52213314.80
股东权益合计(万元)245874.67240193.93234670.71226335.08229410.67
实收资本(股本)(万元)18559.1518559.1518559.1318559.0918548.20
资本公积(万元)52516.7752516.7752511.2752510.2152394.08
未分配利润(万元)137037.97129425.99124643.93118005.82122253.05
经营活动产生的现金流量净额(万元)-651.3128142.3623540.2414783.414822.60
经营活动现金流入小计(万元)62020.77260130.53202325.36138284.4266018.90
经营活动现金流出小计(万元)62672.08231988.18178785.12123501.0161196.31
投资活动产生的现金流量净额(万元)-7677.67-20672.70-3276.288762.3816432.02
投资活动现金流入小计(万元)--26102.2523983.9623983.9623983.96
投资活动现金流出小计(万元)7677.6746774.9527260.2415221.587551.94
筹资活动产生的现金流量净额(万元)-4722.92-2691.64-10320.72-9034.87418.83
筹资活动现金流入小计(万元)5713.5127110.8418198.7712400.835544.12
筹资活动现金流出小计(万元)10436.4329802.4928519.4921435.695125.30
期末现金及现金等价物余额(万元)60181.3272957.4277963.3682456.3489308.92
最后修改日期2024-04-262024-04-262023-10-272023-08-302023-04-25
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