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光威复材(300699)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)244993.49190235.13115608.3051159.70251769.73
营业收入(万元)244993.49190235.13115608.3051159.70251769.73
营业总成本(万元)169419.73130159.2880020.1638556.36165070.39
营业成本(万元)133405.23101281.8664000.1327125.67129255.45
净利润(万元)74337.5661382.4736895.9115755.2087268.86
归属于母公司的净利润(万元)74118.4361505.0536835.0415731.8787316.86
营业利润(万元)81319.0768042.9640747.8916841.6099170.82
利润总额(万元)81371.1268180.4140828.5316995.5299288.38
少数股东损益(万元)-5504.52-3841.47-1948.21-827.60-3225.37
基本每股收益(元)0.90(元)0.74(元)0.45(元)0.19(元)1.05(元)
稀释每股收益(元)0.90(元)0.74(元)0.44(元)0.19(元)1.05(元)
非经常性损益(万元)--6023.66--3136.84--
扣除非经常性损益后净利润(万元)66796.7955481.3832414.9912595.0471171.32
总资产(万元)807175.46775347.83753178.25708804.24705758.63
总负债(万元)257899.08220557.81180288.96156492.49152765.47
归属于母公司股东权益合计(万元)551465.16550440.98566646.98544948.84544802.64
股东权益合计(万元)549276.39554790.02572889.29552311.75552993.16
实收资本(股本)(万元)83135.2083135.2083135.2083135.2083135.20
资本公积(万元)121616.49133547.40132989.97132432.53131875.10
未分配利润(万元)334375.80322879.34339459.34318356.17302624.30
经营活动产生的现金流量净额(万元)86293.0610319.9736443.82-26793.1453444.07
经营活动现金流入小计(万元)309800.39184447.86143699.1646682.37228286.03
经营活动现金流出小计(万元)223507.34174127.89107255.3473475.52174841.96
投资活动产生的现金流量净额(万元)-86110.72-60019.97-45629.43-17236.10-73470.58
投资活动现金流入小计(万元)93551.6370539.5144785.2225136.08401878.74
投资活动现金流出小计(万元)179662.35130559.4890414.6542372.18475349.32
筹资活动产生的现金流量净额(万元)29180.6210803.4516914.039417.18-7140.64
筹资活动现金流入小计(万元)110029.6188748.7243397.5128958.0633213.62
筹资活动现金流出小计(万元)80848.9977945.2726483.4719540.8840354.26
期末现金及现金等价物余额(万元)131933.9862544.25109845.4467372.47101961.75
最后修改日期2025-03-312024-10-292024-08-262024-04-292024-04-08
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