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正威新材(002201)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)123877.4990715.4233149.33144222.74100619.68
营业收入(万元)123877.4990715.4233149.33144222.74100619.68
营业总成本(万元)116986.7887270.9431998.87141644.6896137.53
营业成本(万元)95156.0872978.4926105.85111096.2778353.98
净利润(万元)2523.571644.70833.273673.492807.85
归属于母公司的净利润(万元)2523.571644.70833.273620.342807.85
营业利润(万元)5466.103235.621143.513944.653235.10
利润总额(万元)5514.193255.911162.734252.513482.44
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.06(元)0.04(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.06(元)0.04(元)
非经常性损益(万元)---197.03-2.091482.8316.51
扣除非经常性损益后净利润(万元)2626.801841.73835.362137.512791.34
总资产(万元)290762.16287516.53259876.74238552.27239922.91
总负债(万元)184140.91181774.14154619.97134128.77136365.05
归属于母公司股东权益合计(万元)106621.26105742.38105256.77104423.50103557.86
股东权益合计(万元)106621.26105742.38105256.77104423.50103557.86
实收资本(股本)(万元)65163.6265163.6265163.6265163.6265163.62
资本公积(万元)4974.724974.724974.724974.724974.72
未分配利润(万元)30474.7729595.9029110.2828277.0227868.45
经营活动产生的现金流量净额(万元)3322.301091.98845.157954.734436.39
经营活动现金流入小计(万元)69409.5948630.0528632.7694507.1971346.24
经营活动现金流出小计(万元)66087.3047538.0727787.6186552.4566909.84
投资活动产生的现金流量净额(万元)-9003.29-7899.39-6476.32-5450.66-4869.88
投资活动现金流入小计(万元)327.12291.091.091891.03340.72
投资活动现金流出小计(万元)9330.418190.496477.417341.695210.60
筹资活动产生的现金流量净额(万元)1195.044712.344780.21-13252.26-7606.69
筹资活动现金流入小计(万元)65215.0038270.0015871.9059295.3848182.33
筹资活动现金流出小计(万元)64019.9633557.6611091.6972547.6455789.02
期末现金及现金等价物余额(万元)5210.347539.758568.479532.7712344.48
最后修改日期2023-10-262023-08-242023-04-292023-04-292022-10-27
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