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高盟新材(300200)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)89843.6562269.5432465.00103540.1577539.49
营业收入(万元)89843.6562269.5432465.00103540.1577539.49
营业总成本(万元)77983.8352967.5026915.52139724.9168336.92
营业成本(万元)64606.3844538.0623085.2574765.5955125.30
净利润(万元)11051.708469.385266.63-34520.6710080.91
归属于母公司的净利润(万元)11051.708469.385266.63-34520.6710080.91
营业利润(万元)12694.019883.725990.37-34029.1810587.63
利润总额(万元)12787.259815.736000.56-34280.3910711.15
少数股东损益(万元)-113.51-73.87-4.39-474.77-233.75
基本每股收益(元)0.26(元)0.20(元)0.12(元)-0.80(元)0.24(元)
稀释每股收益(元)0.26(元)0.20(元)0.12(元)-0.79(元)0.23(元)
非经常性损益(万元)977.21--494.151602.20577.17
扣除非经常性损益后净利润(万元)10074.497872.804772.48-36122.879503.74
总资产(万元)223778.67211428.61200933.74210268.18253477.57
总负债(万元)61432.5052118.9644514.0152032.4347371.87
归属于母公司股东权益合计(万元)159813.05156736.88153777.49155589.12203218.05
股东权益合计(万元)162346.17159309.65156419.72158235.75206105.70
实收资本(股本)(万元)43097.3243097.3243097.3243097.3243097.32
资本公积(万元)99184.8598879.0098573.1598267.30101322.48
未分配利润(万元)15117.8312535.519332.764066.1348668.21
经营活动产生的现金流量净额(万元)28.82-2676.921716.898454.516556.36
经营活动现金流入小计(万元)65270.0942798.2721897.7479795.5060188.63
经营活动现金流出小计(万元)65241.2745475.1920180.8571341.0053632.26
投资活动产生的现金流量净额(万元)-8812.10-4695.66965.41-1006.1938547.30
投资活动现金流入小计(万元)51954.8931097.8926919.94153332.11109083.37
投资活动现金流出小计(万元)60766.9935793.5525954.53154338.3070536.08
筹资活动产生的现金流量净额(万元)10933.891061.34-9919.96-9505.20-6810.67
筹资活动现金流入小计(万元)23989.0011710.00150.003161.642556.10
筹资活动现金流出小计(万元)13055.1110648.6610069.9612666.849366.78
期末现金及现金等价物余额(万元)18020.009632.108668.7415858.0856161.26
最后修改日期2024-10-212024-08-142024-04-202024-04-012023-10-20
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