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新大正(002968)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)312691.02229240.16147540.8972507.89259810.60
营业收入(万元)312691.02229240.16147540.8972507.89259810.60
营业总成本(万元)296514.11215113.32138097.7367205.26240271.03
营业成本(万元)272608.73196808.56125761.1161079.21217783.54
净利润(万元)16002.3512621.548624.594739.2620058.67
归属于母公司的净利润(万元)16012.7512621.548624.594739.2618566.25
营业利润(万元)19592.0215620.8710376.245716.6222178.20
利润总额(万元)19559.0715583.0510373.295717.9922153.94
少数股东损益(万元)881.23588.54-22.0717.2518.48
基本每股收益(元)0.71(元)0.56(元)0.38(元)0.21(元)0.82(元)
稀释每股收益(元)0.71(元)0.56(元)0.38(元)0.21(元)0.82(元)
非经常性损益(万元)2034.071015.57640.71286.892304.18
扣除非经常性损益后净利润(万元)13978.6811605.987983.874452.3716262.07
总资产(万元)205221.59191912.31169372.79170639.05166984.97
总负债(万元)83192.3172458.5954036.3452286.8153899.70
归属于母公司股东权益合计(万元)119372.07117101.92113750.88116675.30111671.21
股东权益合计(万元)122029.27119453.72115336.45118352.24113085.26
实收资本(股本)(万元)22775.9722775.9722775.9722909.1122909.11
资本公积(万元)38941.5239531.8240169.9441656.5241428.28
未分配利润(万元)48391.5646336.6042339.6445260.9340489.06
经营活动产生的现金流量净额(万元)22623.14-8480.94-14184.18-19663.868967.80
经营活动现金流入小计(万元)324263.20212752.89132443.0253473.71267324.77
经营活动现金流出小计(万元)301640.06221233.83146627.2073137.57258356.97
投资活动产生的现金流量净额(万元)-13000.99-9717.31-3492.77-399.96-8149.02
投资活动现金流入小计(万元)282.586.706.014.57100.00
投资活动现金流出小计(万元)13283.579724.013498.78404.538249.02
筹资活动产生的现金流量净额(万元)-8097.05-7194.54-9224.23-358.97-7816.96
筹资活动现金流入小计(万元)3579.483079.59538.00--1752.21
筹资活动现金流出小计(万元)11676.5310274.139762.23358.979569.17
期末现金及现金等价物余额(万元)60434.2333516.3432007.9538486.3458909.13
最后修改日期2024-04-122023-10-312023-08-072023-04-292023-03-28
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