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新和成(002001)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)2160959.221578173.94984471.22449876.431511653.70
营业收入(万元)2160959.221578173.94984471.22449876.431511653.70
营业总成本(万元)1497011.651125138.20720781.22339255.661218791.03
营业成本(万元)1258200.06954229.54619137.91292257.731013149.04
净利润(万元)585613.86399694.80220650.5986756.89273158.19
归属于母公司的净利润(万元)586854.60398951.88220436.1686962.29270423.88
营业利润(万元)697259.98477580.90270087.79107253.40326010.61
利润总额(万元)694358.12477369.32269945.38107210.94325353.45
少数股东损益(万元)2832.421904.081259.37334.932117.01
基本每股收益(元)1.91(元)1.29(元)0.71(元)0.28(元)0.87(元)
稀释每股收益(元)1.91(元)1.29(元)0.71(元)0.28(元)0.87(元)
非经常性损益(万元)3960.7510733.78----9002.81
扣除非经常性损益后净利润(万元)582893.85388218.10215746.2585746.89261421.06
总资产(万元)4298913.254153212.104009429.493961854.043915624.69
总负债(万元)1354358.221393982.721431127.291381456.741423653.87
归属于母公司股东权益合计(万元)2932499.772745918.262565829.532568810.422480466.23
股东权益合计(万元)2944555.032759229.382578302.202580397.302491970.82
实收资本(股本)(万元)307342.17309090.74309090.74309090.74309090.74
资本公积(万元)313252.00361334.55361334.55361333.21361334.55
未分配利润(万元)2137574.021949671.301771155.581775985.691689023.40
经营活动产生的现金流量净额(万元)707306.42457673.05213832.4148089.54511937.09
经营活动现金流入小计(万元)1983014.911495322.14912509.78400945.981626413.90
经营活动现金流出小计(万元)1275708.491037649.09698677.37352856.441114476.82
投资活动产生的现金流量净额(万元)-377386.27-100653.07-74568.57-43462.87-387768.64
投资活动现金流入小计(万元)34566.5324330.0024327.5914516.1495034.33
投资活动现金流出小计(万元)411952.79124983.0798896.1657979.01482802.97
筹资活动产生的现金流量净额(万元)-226301.70-125693.21-107026.305672.27-205301.11
筹资活动现金流入小计(万元)444128.37365261.30238543.20113090.07599631.87
筹资活动现金流出小计(万元)670430.07490954.51345569.51107417.81804932.98
期末现金及现金等价物余额(万元)552145.27684311.15483031.73457012.56444657.04
最后修改日期2025-04-152024-10-242024-08-222024-04-292024-04-25
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