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中旗新材(001212)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)13361.4569024.1252650.4431789.7813937.59
营业收入(万元)13361.4569024.1252650.4431789.7813937.59
营业总成本(万元)11989.7260894.9745013.6727458.6811883.07
营业成本(万元)10732.9155265.0041784.3125108.7110707.80
净利润(万元)1452.637944.376748.803837.271799.31
归属于母公司的净利润(万元)1452.637944.376748.803837.271799.31
营业利润(万元)1633.288893.177672.864407.912084.82
利润总额(万元)1637.218893.997671.594408.322085.57
少数股东损益(万元)-0.16-100.190.200.82-0.36
基本每股收益(元)0.12(元)0.67(元)0.57(元)0.33(元)0.15(元)
稀释每股收益(元)0.12(元)0.67(元)0.57(元)0.33(元)0.15(元)
非经常性损益(万元)--320.22--128.3077.13
扣除非经常性损益后净利润(万元)1316.567624.156526.163708.971722.18
总资产(万元)227680.62227606.86222010.52224211.32220016.66
总负债(万元)59925.7261311.6259872.6364896.8561650.64
归属于母公司股东权益合计(万元)167455.46165995.64161837.82159014.42158066.51
股东权益合计(万元)167754.90166295.25162137.89159314.48158366.01
实收资本(股本)(万元)11787.3611787.1211787.1111787.1011787.10
资本公积(万元)91222.3891215.4391214.9491214.7991214.79
未分配利润(万元)40148.9338837.5837768.4535232.0134495.73
经营活动产生的现金流量净额(万元)7125.233504.72-1693.26-350.74-1647.69
经营活动现金流入小计(万元)16375.9264802.2845245.9827671.2010675.74
经营活动现金流出小计(万元)9250.7061297.5746939.2428021.9412323.43
投资活动产生的现金流量净额(万元)14901.83-24011.86-28244.49-38722.29-49003.69
投资活动现金流入小计(万元)28492.46101222.1895927.0443642.0712811.53
投资活动现金流出小计(万元)13590.62125234.03124171.5382364.3661815.22
筹资活动产生的现金流量净额(万元)-253.7152676.2853042.9753308.9954022.79
筹资活动现金流入小计(万元)--57487.8457628.7557628.7554151.52
筹资活动现金流出小计(万元)253.714811.564585.784319.75128.73
期末现金及现金等价物余额(万元)79634.3358242.1548620.3239955.5928383.91
最后修改日期2024-04-292024-04-192023-10-262023-08-102023-04-21
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