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新安股份(600596)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1182821.20848843.47397421.061463116.061229073.74
营业收入(万元)1182821.20848843.47397421.061463116.061229073.74
营业总成本(万元)1183633.45845565.90388676.411440612.831209015.76
营业成本(万元)1064498.82765094.99354498.561279659.951082730.00
净利润(万元)13621.2715098.4111593.8614211.1720411.73
归属于母公司的净利润(万元)13700.3713120.7611063.2314021.9617606.26
营业利润(万元)19459.3718030.5815427.7734250.0934912.93
利润总额(万元)21474.5620873.9114549.3830915.7633553.23
少数股东损益(万元)2035.592281.94560.313447.454874.00
基本每股收益(元)0.10(元)0.10(元)0.08(元)0.12(元)0.15(元)
稀释每股收益(元)0.10(元)0.10(元)0.08(元)0.12(元)0.15(元)
非经常性损益(万元)----4676.189555.38--
扣除非经常性损益后净利润(万元)-317.002447.316387.054466.589137.71
总资产(万元)2205663.662308319.722406640.022181853.872064774.67
总负债(万元)819609.40920746.101001834.45790618.14857443.46
归属于母公司股东权益合计(万元)1266717.341268011.491275031.221261902.581090548.88
股东权益合计(万元)1386054.261387573.621404805.561391235.731207331.21
实收资本(股本)(万元)134959.70134959.70134959.70134959.70114574.65
资本公积(万元)226132.13226061.04224041.03224025.9765070.20
未分配利润(万元)834255.06833675.45845113.89834050.66840321.93
经营活动产生的现金流量净额(万元)14181.06-14646.05-20728.0527895.90-5106.74
经营活动现金流入小计(万元)899514.96599494.22177621.201139563.971263076.72
经营活动现金流出小计(万元)885333.89614140.27198349.251111668.071268183.46
投资活动产生的现金流量净额(万元)-68510.78-24516.72-8357.59-148894.31-72765.12
投资活动现金流入小计(万元)56726.1235113.7928048.6944326.9538224.18
投资活动现金流出小计(万元)125236.9059630.5136406.28193221.27110989.30
筹资活动产生的现金流量净额(万元)-19271.2133953.9998627.29202648.4960067.95
筹资活动现金流入小计(万元)271584.98281988.60202692.10679676.92456389.95
筹资活动现金流出小计(万元)290856.19248034.61104064.81477028.43396322.00
期末现金及现金等价物余额(万元)348452.47418851.79492733.79422641.99320905.48
最后修改日期2024-10-292024-08-212024-04-262024-04-262023-10-27
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