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上纬新材(688585)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)109724.4569666.7333355.79139959.05102022.66
营业收入(万元)109724.4569666.7333355.79139959.05102022.66
营业总成本(万元)101975.3264150.3331095.45130408.6793982.04
营业成本(万元)92970.6558903.4028392.36118012.5385322.34
净利润(万元)5962.312954.41557.917420.615564.49
归属于母公司的净利润(万元)6504.744456.921844.457094.216225.33
营业利润(万元)8495.015445.722313.509337.627884.44
利润总额(万元)8533.565501.332330.789454.627969.88
少数股东损益(万元)-44.83-43.87-23.42-2.18--
基本每股收益(元)0.16(元)0.11(元)0.05(元)0.18(元)0.15(元)
稀释每股收益(元)0.16(元)0.11(元)0.05(元)0.18(元)0.15(元)
非经常性损益(万元)----152.71417.47231.80
扣除非经常性损益后净利润(万元)5970.154134.891693.656676.745993.53
总资产(万元)187782.41181928.68182541.23178424.69170433.43
总负债(万元)62227.3757854.4860077.7256714.3050919.83
归属于母公司股东权益合计(万元)125076.65123594.83121961.52121352.32119513.60
股东权益合计(万元)125555.05124074.20122463.51121710.39119513.60
实收资本(股本)(万元)40336.1740336.1740327.0040327.0040327.00
资本公积(万元)32561.9132548.9532505.9232494.9932497.09
未分配利润(万元)43963.5243488.8141723.2139878.7639084.10
经营活动产生的现金流量净额(万元)-3838.8192.931047.1232159.1824223.58
经营活动现金流入小计(万元)67404.6143205.3619853.64119687.6989486.72
经营活动现金流出小计(万元)71243.4143112.4218806.5287528.5165263.14
投资活动产生的现金流量净额(万元)-12690.66-10985.93-10840.59-13426.86-20708.06
投资活动现金流入小计(万元)25413.5711250.23401.0425050.478094.03
投资活动现金流出小计(万元)38104.2322236.1511241.6438477.3428802.10
筹资活动产生的现金流量净额(万元)-1064.54-494.81-110.61-1227.25-1057.07
筹资活动现金流入小计(万元)942.28643.06--858.15859.38
筹资活动现金流出小计(万元)2006.821137.86110.612085.401916.45
期末现金及现金等价物余额(万元)17332.2823507.1825102.9335471.0319855.57
最后修改日期2024-10-302024-08-072024-04-292024-04-042023-10-31
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