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新华都(002264)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)110625.86367616.13277483.44208773.31140156.41
营业收入(万元)110625.86367616.13277483.44208773.31140156.41
营业总成本(万元)100950.44341139.67258780.28194838.61129876.51
营业成本(万元)86094.20276042.36211195.15159820.41108639.52
净利润(万元)9306.2726017.1919033.3314544.969369.11
归属于母公司的净利润(万元)9309.6126017.3119033.3514544.989369.12
营业利润(万元)10700.5229242.1920870.0516146.8310310.86
利润总额(万元)10699.8529186.5920813.6016105.0110309.86
少数股东损益(万元)188.31-97.60-10.9429.3525.78
基本每股收益(元)0.13(元)0.37(元)0.27(元)0.21(元)0.13(元)
稀释每股收益(元)0.13(元)0.37(元)0.27(元)0.21(元)0.13(元)
非经常性损益(万元)930.382526.39----35.09
扣除非经常性损益后净利润(万元)8379.2323490.9319018.3214591.689334.02
总资产(万元)368103.76358587.25306438.21309620.13320563.77
总负债(万元)171090.95171641.21127093.17135560.94152167.17
归属于母公司股东权益合计(万元)195888.85186010.39178567.74172996.60167337.58
股东权益合计(万元)197012.81186946.04179345.05174059.19168396.61
实收资本(股本)(万元)71985.9871985.9871985.9871992.3071992.30
资本公积(万元)129928.80129835.06129426.78129408.66129178.59
未分配利润(万元)-9461.39-18771.00-25754.96-30243.33-35419.20
经营活动产生的现金流量净额(万元)80436.36-23536.97265.28-16623.5414834.67
经营活动现金流入小计(万元)197445.96540142.12396508.58290149.04185972.65
经营活动现金流出小计(万元)117009.60563679.09396243.30306772.58171137.97
投资活动产生的现金流量净额(万元)-99.46-390.85-328.91-217.42-70.25
投资活动现金流入小计(万元)--31.4331.4331.4331.43
投资活动现金流出小计(万元)99.46422.28360.34248.85101.68
筹资活动产生的现金流量净额(万元)-373.7214119.32-5086.52-4876.47-5624.11
筹资活动现金流入小计(万元)375.0128820.643508.421123.34--
筹资活动现金流出小计(万元)748.7314701.338594.945999.815624.11
期末现金及现金等价物余额(万元)97292.4317112.3021770.785203.5636061.31
最后修改日期2025-04-292025-03-312024-10-242024-08-282024-04-25
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