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永兴材料(002756)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)807383.43623088.08449227.08230021.601218900.88
营业收入(万元)807383.43623088.08449227.08230021.601218900.88
营业总成本(万元)700555.96531827.90378565.72193529.69814922.18
营业成本(万元)660877.68508674.92363937.86186529.69767965.92
净利润(万元)104133.3897077.0376855.0746824.44340694.40
归属于母公司的净利润(万元)104346.9697090.3876848.9946825.69340677.19
营业利润(万元)130556.40118627.4293295.6157131.97427682.88
利润总额(万元)128301.19117418.4292428.9156730.86420687.66
少数股东损益(万元)1826.752134.431925.381042.0112799.16
基本每股收益(元)1.97(元)1.81(元)1.44(元)0.88(元)6.33(元)
稀释每股收益(元)1.97(元)1.82(元)1.45(元)0.88(元)6.33(元)
非经常性损益(万元)14943.74--16438.17----
扣除非经常性损益后净利润(万元)89403.2277353.4760410.8230800.48323887.84
总资产(万元)1379896.671391545.801466409.221594615.301550621.94
总负债(万元)126049.83118409.15209820.22239055.27223053.80
归属于母公司股东权益合计(万元)1235921.771254862.911238518.911325054.031298085.02
股东权益合计(万元)1253846.851273136.651256588.991355560.021327568.14
实收资本(股本)(万元)53910.1553910.1553910.1553910.1553910.15
资本公积(万元)258602.05258442.29258442.29258772.88258888.30
未分配利润(万元)913279.85932409.26912167.87988443.18941617.49
经营活动产生的现金流量净额(万元)78806.1038720.3453094.86-17369.02394462.45
经营活动现金流入小计(万元)871711.88687473.59508328.55220617.711390177.58
经营活动现金流出小计(万元)792905.79648753.25455233.69237986.73995715.12
投资活动产生的现金流量净额(万元)-233453.82-144906.45-82104.575866.39-67745.97
投资活动现金流入小计(万元)173991.0691839.2143107.6620009.1743763.57
投资活动现金流出小计(万元)407444.87236745.66125212.2314142.78111509.54
筹资活动产生的现金流量净额(万元)-177696.40-130827.21-76352.8464277.85-289265.52
筹资活动现金流入小计(万元)125582.0488315.4072331.1086837.9743000.00
筹资活动现金流出小计(万元)303278.44219142.61148683.9422560.12332265.52
期末现金及现金等价物余额(万元)606517.45701757.96833426.60990306.87938805.82
最后修改日期2025-03-252024-10-312024-08-302024-04-292024-04-29
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