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台华新材(603055)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)147807.21712007.59518468.41341888.94147242.33
营业收入(万元)147807.21712007.59518468.41341888.94147242.33
营业总成本(万元)136706.89648997.97454367.36297531.42132629.95
营业成本(万元)114806.69548422.14393986.95259528.47112789.65
净利润(万元)16283.7173335.4262684.5442880.1415352.38
归属于母公司的净利润(万元)16315.8772571.9861860.7442394.9814980.02
营业利润(万元)18675.6781159.2669779.0347822.1916586.66
利润总额(万元)18600.7281266.2269749.2947795.3816568.38
少数股东损益(万元)279.81-4.54-4.12-3.70-3.29
基本每股收益(元)0.18(元)0.82(元)0.69(元)0.48(元)0.17(元)
稀释每股收益(元)0.18(元)0.81(元)0.69(元)0.48(元)0.17(元)
非经常性损益(万元)5863.2212995.67----1471.99
扣除非经常性损益后净利润(万元)10452.6559576.3152266.2237125.4013508.03
总资产(万元)1169287.381178481.681139133.371125829.381098708.50
总负债(万元)646838.96673015.22649355.51656846.66639286.12
归属于母公司股东权益合计(万元)516674.98499972.83489986.49469190.94459630.19
股东权益合计(万元)522448.42505466.46489777.86468982.72459422.38
实收资本(股本)(万元)89029.2689029.2689029.2589046.7489046.66
资本公积(万元)122745.91122327.47122666.01124432.73124310.54
未分配利润(万元)288725.45272409.57265366.86245901.10232652.72
经营活动产生的现金流量净额(万元)7337.9270642.7030530.1111175.06-15498.47
经营活动现金流入小计(万元)121320.65553867.13411735.20256353.76109789.88
经营活动现金流出小计(万元)113982.74483224.44381205.08245178.69125288.35
投资活动产生的现金流量净额(万元)-41419.95-68203.88-48280.53-31536.28-21750.02
投资活动现金流入小计(万元)11361.3717864.0217518.7317000.0010179.50
投资活动现金流出小计(万元)52781.3286067.9065799.2648536.2831929.53
筹资活动产生的现金流量净额(万元)8868.5620938.7135104.3132929.5943317.55
筹资活动现金流入小计(万元)80564.72247883.81203897.43162993.2075481.44
筹资活动现金流出小计(万元)71696.16226945.10168793.12130063.6132163.89
期末现金及现金等价物余额(万元)48012.2373064.3366736.6261965.4355315.46
最后修改日期2025-04-292025-04-112024-10-302024-08-262024-04-29
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