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风华高科(000636)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)493924.60357237.65239087.67105802.07422142.95
营业收入(万元)493924.60357237.65239087.67105802.07422142.95
营业总成本(万元)467589.85328699.99216646.0899212.64413367.23
营业成本(万元)399221.12286935.99191471.6988032.88361545.89
净利润(万元)33848.6321573.9417043.874075.9824160.79
归属于母公司的净利润(万元)33736.8826549.5920724.477291.5017347.89
营业利润(万元)39000.9833138.2426863.188195.1320745.08
利润总额(万元)36814.6831351.9524867.048087.8618318.46
少数股东损益(万元)-642.14-140.8222.438.82770.72
基本每股收益(元)0.29(元)0.23(元)0.18(元)0.06(元)0.15(元)
稀释每股收益(元)0.29(元)0.23(元)0.18(元)0.06(元)0.15(元)
非经常性损益(万元)-931.77----36.462302.81
扣除非经常性损益后净利润(万元)34668.6527557.2121954.607255.0415045.08
总资产(万元)1625220.681589401.981578845.041554931.011557394.03
总负债(万元)388486.51365002.30358647.74342606.95349154.76
归属于母公司股东权益合计(万元)1222295.851209804.121205068.121197560.911193484.93
股东权益合计(万元)1236734.181224399.681220197.301212324.071208239.27
实收资本(股本)(万元)115701.32115701.32115701.32115701.32115701.32
资本公积(万元)715201.90715038.63715038.63715038.63715038.63
未分配利润(万元)316713.93309526.64303701.52296006.01288714.51
经营活动产生的现金流量净额(万元)45278.0934191.5516506.418583.6235489.92
经营活动现金流入小计(万元)460532.18341372.94219625.47107400.84422219.37
经营活动现金流出小计(万元)415254.10307181.39203119.0698817.22386729.44
投资活动产生的现金流量净额(万元)-27112.72-16843.99-10342.64-2541.47-56391.12
投资活动现金流入小计(万元)24535.6518708.6612008.076778.2587621.65
投资活动现金流出小计(万元)51648.3735552.6422350.719319.71144012.78
筹资活动产生的现金流量净额(万元)-11016.31-10746.34-4124.83-3821.66-89057.58
筹资活动现金流入小计(万元)800.00450.00450.00--96516.43
筹资活动现金流出小计(万元)11816.3111196.344574.833821.66185574.02
期末现金及现金等价物余额(万元)432649.08431188.37427185.67427223.47424953.00
最后修改日期2025-04-152024-10-302024-08-262024-04-252024-04-16
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