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新柴股份(301032)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)71436.70231588.45183009.04133585.3477812.66
营业收入(万元)71436.70231588.45183009.04133585.3477812.66
营业总成本(万元)70773.08230247.11184080.96134044.3478097.28
营业成本(万元)63568.22210406.19167354.07122055.6070850.33
净利润(万元)1279.613195.89456.59511.51167.54
归属于母公司的净利润(万元)1279.613195.89456.59511.51167.54
营业利润(万元)1200.912535.42-382.21-19.52-67.05
利润总额(万元)1200.912514.55-408.11-22.57-67.05
少数股东损益(万元)-49.84-181.11-85.16-45.44-10.73
基本每股收益(元)0.05(元)0.13(元)0.02(元)0.02(元)0.01(元)
稀释每股收益(元)0.05(元)0.13(元)0.02(元)0.02(元)0.01(元)
非经常性损益(万元)117.24564.62480.43370.97184.93
扣除非经常性损益后净利润(万元)1162.372631.28-23.84140.54-17.40
总资产(万元)274014.47265111.94273843.68273196.64273131.60
总负债(万元)162317.30154647.31166023.33165289.44165059.22
归属于母公司股东权益合计(万元)111193.12109910.75107170.50107217.64107348.10
股东权益合计(万元)111697.16110464.64107820.35107907.19108072.37
实收资本(股本)(万元)24113.3424113.3424113.3424113.3424113.34
资本公积(万元)48803.2448803.2448803.2448803.2448803.24
未分配利润(万元)28914.8527635.2325233.3525288.2725426.57
经营活动产生的现金流量净额(万元)-1158.65-23483.04-18357.25-23921.72-6384.42
经营活动现金流入小计(万元)63860.20198713.95166201.12107378.3754626.60
经营活动现金流出小计(万元)65018.85222197.00184558.37131300.0961011.02
投资活动产生的现金流量净额(万元)2477.16-6468.16-7824.86-7880.23-3606.57
投资活动现金流入小计(万元)3050.941138.87106.4569.1532.33
投资活动现金流出小计(万元)573.787607.037931.317949.383638.89
筹资活动产生的现金流量净额(万元)-145.39-224.84-858.09-706.96-14.23
筹资活动现金流入小计(万元)--3000.00----143.57
筹资活动现金流出小计(万元)145.393224.84858.09706.96157.80
期末现金及现金等价物余额(万元)26990.6725817.5428953.3823484.6645988.37
最后修改日期2024-04-252024-04-252023-10-312023-08-302023-04-26
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