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创新新材(600361)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)5953561.623873349.291777880.167284363.165347291.37
营业收入(万元)5953561.623873349.291777880.167284363.165347291.37
营业总成本(万元)5852211.523800590.331743518.817168221.385265179.53
营业成本(万元)5736901.833728031.101707634.677049741.095172095.53
净利润(万元)73064.0853545.6627308.3195922.4571833.54
归属于母公司的净利润(万元)79061.4357846.5228177.6995787.1771833.54
营业利润(万元)101374.4773789.4335766.99124032.0388742.28
利润总额(万元)101388.6773817.8735934.08124188.7789126.41
少数股东损益(万元)-457.66-417.2378.64-16.69--
基本每股收益(元)0.18(元)0.13(元)0.07(元)0.23(元)0.18(元)
稀释每股收益(元)0.18(元)0.13(元)0.07(元)0.23(元)0.18(元)
非经常性损益(万元)2836.112122.42831.107650.06--
扣除非经常性损益后净利润(万元)76225.3255724.1027346.5888137.1164509.06
总资产(万元)2444583.972295269.612193950.451991558.681965414.50
总负债(万元)1372478.781242347.811138476.69963855.83976256.32
归属于母公司股东权益合计(万元)1057623.751038399.941040711.801013019.54989158.18
股东权益合计(万元)1072105.191052921.801055473.751027702.85989158.18
实收资本(股本)(万元)410743.59433619.28433619.28433619.28433619.28
资本公积(万元)290536.97267661.27267661.27267661.27268037.26
未分配利润(万元)342947.91321732.99320816.21292638.53268480.56
经营活动产生的现金流量净额(万元)-68915.17-190354.05-196506.5858236.83-3434.37
经营活动现金流入小计(万元)6565687.324291816.921916635.488288484.656142051.65
经营活动现金流出小计(万元)6634602.494482170.972113142.058230247.826145486.02
投资活动产生的现金流量净额(万元)-109857.80-82745.56-52742.30-230650.60-180624.62
投资活动现金流入小计(万元)203692.2793595.0789047.76341080.00225980.82
投资活动现金流出小计(万元)313550.07176340.63141790.06571730.60406605.43
筹资活动产生的现金流量净额(万元)275617.82184011.4669420.33325625.35342120.07
筹资活动现金流入小计(万元)894636.62504889.02210330.321086753.48956413.39
筹资活动现金流出小计(万元)619018.80320877.57140909.99761128.13614293.32
期末现金及现金等价物余额(万元)424225.60238696.48148432.94328205.39333851.36
最后修改日期2024-10-292024-08-302024-04-262024-04-262024-10-29
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