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有研新材(600206)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)675951.33453873.41226225.911082205.93831991.12
营业收入(万元)675951.33453873.41226225.911082205.93831991.12
营业总成本(万元)667466.07450767.93226467.231064666.80817783.93
营业成本(万元)634683.33429763.57215677.471011989.05780018.64
净利润(万元)11403.343970.3915.5122419.9613920.56
归属于母公司的净利润(万元)11458.304086.0545.5422645.6113970.76
营业利润(万元)9257.922955.2625.9526334.6517176.14
利润总额(万元)9319.142905.634.3326219.6017111.90
少数股东损益(万元)-6124.06-3781.84-1480.13-1190.01-360.37
基本每股收益(元)0.14(元)0.05(元)0.00(元)0.27(元)0.17(元)
稀释每股收益(元)0.14(元)0.05(元)0.00(元)0.27(元)0.17(元)
非经常性损益(万元)------4881.062010.16
扣除非经常性损益后净利润(万元)9547.142864.73-528.2217764.5411960.60
总资产(万元)691325.96713252.37693868.35623719.30596310.47
总负债(万元)235955.44263053.85233717.52220649.77200517.86
归属于母公司股东权益合计(万元)388242.81380763.64388361.97377340.62369202.24
股东权益合计(万元)455370.53450198.51460150.83403069.53395792.61
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)159137.65159137.65159137.65148281.19148281.19
未分配利润(万元)128605.20121232.94128874.87128829.33124316.53
经营活动产生的现金流量净额(万元)-98859.78-95317.71-56344.5622086.32-44972.46
经营活动现金流入小计(万元)687820.93458926.16212498.681215491.40880892.00
经营活动现金流出小计(万元)786680.71554243.87268843.241193405.09925864.46
投资活动产生的现金流量净额(万元)-53367.67-17211.90-58640.911377.90-22823.17
投资活动现金流入小计(万元)1642231.511244118.79676248.093411306.972825327.49
投资活动现金流出小计(万元)1695599.181261330.69734889.003409929.072848150.66
筹资活动产生的现金流量净额(万元)83094.8296568.3778352.8117987.05-3292.09
筹资活动现金流入小计(万元)206696.36191116.02104765.38116916.2964042.22
筹资活动现金流出小计(万元)123601.5494547.6526412.5798929.2467334.30
期末现金及现金等价物余额(万元)84266.95137590.88116701.20153241.6140892.68
最后修改日期2024-10-302024-08-222024-04-292024-04-152023-10-19
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