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南亚新材(688519)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)244440.65161129.1265668.73298283.05229317.32
营业收入(万元)244440.65161129.1265668.73298283.05229317.32
营业总成本(万元)243819.28158853.0465580.49318436.40242115.67
营业成本(万元)222671.93144802.0860220.53285871.54218863.37
净利润(万元)5708.845529.131010.35-12949.00-10870.75
归属于母公司的净利润(万元)5630.425529.131010.35-12949.00-10870.75
营业利润(万元)5670.405717.451186.38-16291.46-13710.49
利润总额(万元)5710.815760.771190.16-16181.43-13545.44
少数股东损益(万元)0.000.00--0.000.00
基本每股收益(元)0.25(元)0.24(元)0.04(元)-0.57(元)-0.48(元)
稀释每股收益(元)0.25(元)0.24(元)0.04(元)-0.57(元)-0.48(元)
非经常性损益(万元)----181.132107.64--
扣除非经常性损益后净利润(万元)3768.463963.96829.22-15056.64-11905.09
总资产(万元)466264.77451144.16440320.98449474.91487451.28
总负债(万元)222298.36205721.78197148.30204749.35240673.31
归属于母公司股东权益合计(万元)243966.42245422.39243172.69244725.56246777.96
股东权益合计(万元)243966.41245422.38243172.68244725.55246777.96
实收资本(股本)(万元)24094.1624094.1624094.1623475.1623475.16
资本公积(万元)203815.18203217.77202759.61193670.32193670.32
未分配利润(万元)55704.7257836.5253317.7452307.3954360.35
经营活动产生的现金流量净额(万元)22275.3311678.57588.302593.0016029.05
经营活动现金流入小计(万元)107532.5672105.6022978.80170637.08126554.85
经营活动现金流出小计(万元)85257.2360427.0322390.50168044.08110525.80
投资活动产生的现金流量净额(万元)-3697.53-2315.57-656.45-8002.89-5103.39
投资活动现金流入小计(万元)4004.704004.704000.0320100.9421000.00
投资活动现金流出小计(万元)7702.236320.274656.4828103.8326103.39
筹资活动产生的现金流量净额(万元)4617.73-7865.334249.6613297.918932.25
筹资活动现金流入小计(万元)90579.7265576.9934912.06114792.4087496.51
筹资活动现金流出小计(万元)85961.9973442.3230662.40101494.4978564.26
期末现金及现金等价物余额(万元)52104.0530605.0733372.5829076.9441118.60
最后修改日期2024-10-292024-08-082024-04-272024-04-272024-10-29
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