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华正新材(603186)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)102997.59386474.64282374.82194211.0385478.95
营业收入(万元)102997.59386474.64282374.82194211.0385478.95
营业总成本(万元)103087.81404060.95289358.17196296.5387938.53
营业成本(万元)90028.39347217.81252688.07173380.6476850.42
净利润(万元)1840.05-9743.03-664.50997.25-99.27
归属于母公司的净利润(万元)1840.05-9743.03-664.50997.25-99.27
营业利润(万元)1682.96-10428.61-2243.20171.94-699.03
利润总额(万元)1682.43-10409.33-2233.68189.73-650.32
少数股东损益(万元)36.2912.10124.1458.4617.54
基本每股收益(元)0.13(元)-0.69(元)-0.05(元)0.07(元)-0.01(元)
稀释每股收益(元)0.13(元)-0.69(元)-0.05(元)0.07(元)-0.01(元)
非经常性损益(万元)401.592117.84372.96---162.65
扣除非经常性损益后净利润(万元)1438.46-11860.88-1037.471123.9163.38
总资产(万元)645247.69611255.99635307.02626019.70612797.73
总负债(万元)493659.39461544.05476404.60465521.40453257.19
归属于母公司股东权益合计(万元)147367.12145527.07154605.30156266.86155170.33
股东权益合计(万元)151588.29149711.95158902.41160498.29159540.54
实收资本(股本)(万元)14201.2014201.2014201.2014201.2014201.20
资本公积(万元)79320.6779320.6779320.3679320.1579320.15
未分配利润(万元)42010.0040169.9549364.1651025.9249929.39
经营活动产生的现金流量净额(万元)-21380.6316888.03845.72-1925.24-6721.80
经营活动现金流入小计(万元)70327.92354149.63256981.44174581.8782606.96
经营活动现金流出小计(万元)91708.55337261.60256135.72176507.1189328.76
投资活动产生的现金流量净额(万元)9353.69-25403.07-22856.12-17607.36-10425.41
投资活动现金流入小计(万元)15037.46225.35117.5340.1727.08
投资活动现金流出小计(万元)5683.7725628.4222973.6517647.5210452.49
筹资活动产生的现金流量净额(万元)15134.582826.3823681.5127217.3725311.63
筹资活动现金流入小计(万元)57900.00129584.33105584.3382034.3344167.20
筹资活动现金流出小计(万元)42765.42126757.9681902.8354816.9618855.56
期末现金及现金等价物余额(万元)30523.1327287.0434490.5640486.5140719.99
最后修改日期2025-04-222025-03-182024-10-292024-08-162024-04-20
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