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中旗新材(001212)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)8097.3953230.7039728.0125927.3813361.45
营业收入(万元)8097.3953230.7039728.0125927.3813361.45
营业总成本(万元)8793.2250432.1635999.3223421.8211989.72
营业成本(万元)7334.9344212.1332250.6520914.6910732.91
净利润(万元)-413.343051.153763.212369.401452.63
归属于母公司的净利润(万元)-413.343051.153763.212369.401452.63
营业利润(万元)-417.403397.044295.552797.471633.28
利润总额(万元)-403.133400.244206.902709.961637.21
少数股东损益(万元)-10.73-0.481.530.35-0.16
基本每股收益(元)-0.03(元)0.26(元)0.31(元)0.20(元)0.12(元)
稀释每股收益(元)-0.03(元)0.22(元)0.31(元)0.20(元)0.12(元)
非经常性损益(万元)206.25469.50--125.15--
扣除非经常性损益后净利润(万元)-619.602581.643482.852244.251316.56
总资产(万元)230738.80233800.73226626.29228138.40227680.62
总负债(万元)57219.1360528.6853853.8161231.6559925.72
归属于母公司股东权益合计(万元)173231.28172972.92172471.35166606.79167455.46
股东权益合计(万元)173519.67173272.04172772.48166906.75167754.90
实收资本(股本)(万元)12214.2212174.3512109.4511787.6311787.36
资本公积(万元)100079.7699175.0097581.9491229.9591222.38
未分配利润(万元)39397.7139813.6740456.9239203.0040148.93
经营活动产生的现金流量净额(万元)26.7715035.449223.339323.777125.23
经营活动现金流入小计(万元)10614.4161584.8544624.7630622.1716375.92
经营活动现金流出小计(万元)10587.6446549.4135401.4221298.419250.70
投资活动产生的现金流量净额(万元)28921.18-52566.38-8682.82-26245.0214901.83
投资活动现金流入小计(万元)60357.03102586.1389687.2834374.0128492.46
投资活动现金流出小计(万元)31435.85155152.5098370.1060619.0313590.62
筹资活动产生的现金流量净额(万元)-262.41-2126.82-3453.60-2060.51-253.71
筹资活动现金流入小计(万元)0.001484.820.000.00--
筹资活动现金流出小计(万元)262.413611.643453.602060.51253.71
期末现金及现金等价物余额(万元)47184.9718495.4754875.7138980.7379634.33
最后修改日期2025-04-292025-04-242024-10-312024-08-302024-04-29
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