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北新建材(000786)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)2582112.442036361.711359690.42594389.352242589.56
营业收入(万元)2582112.442036361.711359690.42594389.352242589.56
营业总成本(万元)2211980.241706581.291127081.65510238.261876576.38
营业成本(万元)1810632.911412147.56938941.44424107.881572502.59
净利润(万元)365279.40313511.67220282.6981184.87350401.86
归属于母公司的净利润(万元)364694.25314509.57221391.2882197.81352400.12
营业利润(万元)397441.78349533.70247268.7691454.49388008.82
利润总额(万元)395018.48346429.07244237.7190604.71376849.21
少数股东损益(万元)7905.835270.453973.33731.453071.37
基本每股收益(元)2.16(元)1.86(元)1.31(元)0.49(元)2.09(元)
稀释每股收益(元)2.16(元)1.86(元)1.31(元)0.49(元)2.09(元)
非经常性损益(万元)8893.08----3088.29--
扣除非经常性损益后净利润(万元)355801.16306861.71215889.5779109.52349505.63
总资产(万元)3513948.203635162.233552628.973495571.283066062.72
总负债(万元)841972.191016297.001030145.25975254.89692885.41
归属于母公司股东权益合计(万元)2567293.722515055.302421406.042422851.502336521.29
股东权益合计(万元)2671976.012618865.222522483.722520316.402373177.31
实收资本(股本)(万元)168950.78168950.78168950.78168950.78168950.78
资本公积(万元)280385.08279919.04279335.62278818.44278776.52
未分配利润(万元)2016752.111966567.431873449.141875329.581793131.76
经营活动产生的现金流量净额(万元)513446.55270648.95204068.04-2562.28473438.75
经营活动现金流入小计(万元)2762875.011898471.091247245.68454323.942451460.26
经营活动现金流出小计(万元)2249428.461627822.151043177.64456886.211978021.51
投资活动产生的现金流量净额(万元)-283608.18-28576.5936513.21120229.39-253078.66
投资活动现金流入小计(万元)2188790.631607654.991166533.71828601.711868619.99
投资活动现金流出小计(万元)2472398.811636231.571130020.50708372.332121698.65
筹资活动产生的现金流量净额(万元)-213633.17-199026.08-188273.27-24467.35-222396.59
筹资活动现金流入小计(万元)157561.7853972.5351087.8338997.31156957.41
筹资活动现金流出小计(万元)371194.96252998.61239361.1063464.66379354.00
期末现金及现金等价物余额(万元)67188.4193947.22103232.21144214.4951082.52
最后修改日期2025-03-272024-10-242024-08-222024-04-272024-03-19
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