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派克新材(605123)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)279473.29198091.3494338.65278198.32211167.19
营业收入(万元)279473.29198091.3494338.65278198.32211167.19
营业总成本(万元)239171.62160420.6478864.34233812.87172086.11
营业成本(万元)208230.64145162.6569504.98207658.14156444.45
净利润(万元)42333.2029826.5614340.5648562.9035095.12
归属于母公司的净利润(万元)42327.2529813.0314336.3948561.6035095.12
营业利润(万元)48227.3433851.4916831.6551578.8041067.56
利润总额(万元)48069.3933700.3316825.3551036.0040562.70
少数股东损益(万元)----------
基本每股收益(元)3.49(元)2.46(元)1.18(元)4.36(元)3.25(元)
稀释每股收益(元)3.49(元)2.46(元)1.18(元)4.36(元)3.25(元)
非经常性损益(万元)5572.80--1004.125573.521038.53
扣除非经常性损益后净利润(万元)36754.4527473.1113332.2742988.0834056.59
总资产(万元)679104.74668449.92641546.23599162.07567904.96
总负债(万元)256845.90258697.72241003.36212959.77195192.89
归属于母公司股东权益合计(万元)422258.85409752.20400542.86386202.30372712.07
股东权益合计(万元)422258.85409752.20400542.86386202.30372712.07
实收资本(股本)(万元)12117.0912117.0912117.0912117.0912117.09
资本公积(万元)251032.80251032.80251032.80251032.80251032.80
未分配利润(万元)150792.42138278.20129078.21114741.82101256.60
经营活动产生的现金流量净额(万元)-718.52-9225.22-4575.8016652.99-19000.27
经营活动现金流入小计(万元)207794.45124059.5451636.56237453.07112092.38
经营活动现金流出小计(万元)208512.97133284.7656212.36220800.08131092.65
投资活动产生的现金流量净额(万元)24753.89-23858.32-53229.16-137054.71-8461.10
投资活动现金流入小计(万元)193479.57122349.8232164.2111280.0111141.93
投资活动现金流出小计(万元)168725.68146208.1485393.36148334.7219603.04
筹资活动产生的现金流量净额(万元)-1540.244211.429672.82186671.26172787.19
筹资活动现金流入小计(万元)38000.0023000.0013000.00200710.35185710.35
筹资活动现金流出小计(万元)39540.2418788.583327.1814039.0912923.17
期末现金及现金等价物余额(万元)125876.2474774.6954863.28102938.30181669.27
最后修改日期2023-10-312023-08-162023-04-292023-04-292022-10-27
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