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凯盛新材(301069)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)23993.7298689.7272782.3049197.3724802.82
营业收入(万元)23993.7298689.7272782.3049197.3724802.82
营业总成本(万元)21371.0980701.3457853.0137803.6818910.91
营业成本(万元)17592.3965926.7347448.5930865.1715277.92
净利润(万元)2569.8415798.9013363.1910307.125067.22
归属于母公司的净利润(万元)2569.8415798.9013363.1910307.125067.22
营业利润(万元)3123.3117629.4415339.6811727.555986.28
利润总额(万元)3090.8617629.0015304.8311687.305940.06
少数股东损益(万元)-8.50-30.16-29.80-15.32-6.28
基本每股收益(元)0.06(元)0.38(元)0.32(元)0.25(元)0.12(元)
稀释每股收益(元)0.06(元)0.38(元)0.32(元)0.25(元)0.12(元)
非经常性损益(万元)401.92----243.6740.54
扣除非经常性损益后净利润(万元)2167.9215185.9513028.5010063.455026.68
总资产(万元)245203.55248294.27179798.71172801.51171780.90
总负债(万元)75748.8381401.3530330.1326687.9624768.24
归属于母公司股东权益合计(万元)169102.40166532.09149107.40145737.88146627.97
股东权益合计(万元)169454.72166892.92149468.58146113.54147012.66
实收资本(股本)(万元)42064.0042064.0042064.0042064.0042064.00
资本公积(万元)39689.2839689.2840540.7740540.7740291.82
未分配利润(万元)57885.5855315.7454679.6751623.6052693.30
经营活动产生的现金流量净额(万元)1372.69-886.86-4988.97-9456.56-5367.98
经营活动现金流入小计(万元)18591.6161038.2738410.1019670.239633.33
经营活动现金流出小计(万元)17218.9261925.1343399.0729126.7915001.30
投资活动产生的现金流量净额(万元)-41427.481168.1412358.007790.66-1625.48
投资活动现金流入小计(万元)80525.9563167.9952828.9640729.1017532.24
投资活动现金流出小计(万元)121953.4361999.8540470.9632938.4319157.72
筹资活动产生的现金流量净额(万元)-465.1157474.48-6309.60-6309.60--
筹资活动现金流入小计(万元)13.7763973.00------
筹资活动现金流出小计(万元)478.876498.526309.606309.60--
期末现金及现金等价物余额(万元)41572.6982056.8625420.9316399.3217235.76
最后修改日期2024-04-202024-03-142023-10-272023-08-272023-04-26
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