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永冠新材(603681)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)131920.76545656.35403269.53258268.05117892.68
营业收入(万元)131920.76545656.35403269.53258268.05117892.68
营业总成本(万元)128015.85534974.07394384.81254594.68120041.63
营业成本(万元)118951.82498077.24367363.71237633.50109819.60
净利润(万元)4851.498131.334905.11-2216.11-1611.81
归属于母公司的净利润(万元)5124.448272.364883.81-2142.34-1542.38
营业利润(万元)5397.536326.313392.29-4143.89-2574.78
利润总额(万元)5378.176800.733361.38-4143.98-2574.86
少数股东损益(万元)---32.95-32.95-32.95-23.42
基本每股收益(元)0.26(元)0.43(元)0.26(元)-0.11(元)-0.08(元)
稀释每股收益(元)0.24(元)0.43(元)0.26(元)-0.11(元)-0.08(元)
非经常性损益(万元)-----4528.06-6355.08-346.92
扣除非经常性损益后净利润(万元)3411.2310819.329411.874212.74-1195.46
总资产(万元)641092.26648630.01618221.04637169.75642459.46
总负债(万元)393266.72397209.30370077.38396241.14395489.86
归属于母公司股东权益合计(万元)247825.54251420.71248143.67240928.61245541.34
股东权益合计(万元)247825.54251420.71248143.67240928.61246969.60
实收资本(股本)(万元)19113.0719113.0719113.0719113.0719113.06
资本公积(万元)116327.23116284.60116233.78116139.93116325.72
未分配利润(万元)108993.51103869.07100760.8593734.6998157.27
经营活动产生的现金流量净额(万元)123.4735540.1316499.5622307.69-2821.94
经营活动现金流入小计(万元)147194.10600124.09437041.86285981.96130612.81
经营活动现金流出小计(万元)147070.63564583.97420542.30263674.27133434.75
投资活动产生的现金流量净额(万元)2384.79-68793.09-51975.42-50982.50-36827.01
投资活动现金流入小计(万元)24507.96109416.22104375.6351944.3631699.57
投资活动现金流出小计(万元)22123.18178209.31156351.06102926.8768526.58
筹资活动产生的现金流量净额(万元)-3895.48-38997.92-53829.88-30145.53-50.62
筹资活动现金流入小计(万元)49000.00146500.94114080.6291580.6250910.79
筹资活动现金流出小计(万元)52895.48185498.87167910.50121726.1550961.40
期末现金及现金等价物余额(万元)109264.41110258.6593239.46124604.63141587.91
最后修改日期2024-04-292024-04-292023-10-312023-08-292023-04-29
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