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新五丰(600975)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)527078.51323289.31142992.24563194.46387406.67
营业收入(万元)527078.51323289.31142992.24563194.46387406.67
营业总成本(万元)534691.68346744.26168117.10687421.64465050.98
营业成本(万元)497671.22320787.82155288.38614927.01417953.91
净利润(万元)122.89-24696.60-25431.17-120341.80-74940.49
归属于母公司的净利润(万元)122.89-24696.60-25431.17-120341.80-74940.49
营业利润(万元)3377.32-22678.29-25365.10-121995.53-77066.41
利润总额(万元)1730.70-23908.22-26128.82-125077.44-78875.24
少数股东损益(万元)1426.97767.25-489.62-5188.97-4117.14
基本每股收益(元)0.00(元)-0.20(元)-0.20(元)-1.03(元)-0.66(元)
稀释每股收益(元)0.00(元)-0.20(元)-0.20(元)-1.03(元)-0.66(元)
非经常性损益(万元)--352.21---320.73-645.22
扣除非经常性损益后净利润(万元)-626.92-25048.81-25641.30-120021.07-74295.27
总资产(万元)1242238.151235119.521210004.371265651.581215556.22
总负债(万元)923388.93942651.90920180.79949084.67852716.17
归属于母公司股东权益合计(万元)299344.88274525.38273790.81299221.98344623.29
股东权益合计(万元)318849.22292467.62289823.58316566.91362840.06
实收资本(股本)(万元)126129.20126129.20126129.20126129.20126129.20
资本公积(万元)263125.02263125.02263125.02263125.02263125.02
未分配利润(万元)-101076.50-125895.99-126630.56-101199.39-55798.08
经营活动产生的现金流量净额(万元)85532.0426648.955169.03-64235.33-52846.68
经营活动现金流入小计(万元)537963.06322155.65155437.90599880.47410931.26
经营活动现金流出小计(万元)452431.02295506.70150268.87664115.80463777.94
投资活动产生的现金流量净额(万元)-13520.63-8690.22-2717.91-57014.36-57356.44
投资活动现金流入小计(万元)158.0854.14865.59385.95323.36
投资活动现金流出小计(万元)13678.718744.373583.5057400.3157679.80
筹资活动产生的现金流量净额(万元)-71740.36-41167.95-53058.59206210.71178036.92
筹资活动现金流入小计(万元)176683.20115431.6336529.78469009.76410250.88
筹资活动现金流出小计(万元)248423.56156599.5889588.37262799.05232213.96
期末现金及现金等价物余额(万元)142234.86118754.6091356.34141963.81124836.58
最后修改日期2024-10-292024-08-122024-04-292024-04-202023-10-28
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