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有研粉材(688456)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)151334.7366118.88268101.03200670.25126831.64
营业收入(万元)151334.7366118.88268101.03200670.25126831.64
营业总成本(万元)148736.3365285.32265783.99198147.88124937.62
营业成本(万元)137929.7660443.67245825.43184040.74116425.17
净利润(万元)2298.83744.446334.934206.203887.50
归属于母公司的净利润(万元)2938.83977.895511.933816.532971.69
营业利润(万元)3191.561241.846272.654435.833415.77
利润总额(万元)3190.731238.926188.464364.663406.77
少数股东损益(万元)54.5814.06331.10142.47103.79
基本每股收益(元)0.28(元)0.09(元)0.53(元)0.37(元)0.29(元)
稀释每股收益(元)0.28(元)0.09(元)0.53(元)0.37(元)0.29(元)
非经常性损益(万元)----3115.62--1157.40
扣除非经常性损益后净利润(万元)2275.46618.632396.312302.691814.29
总资产(万元)166257.80160179.68158094.44163192.76155967.61
总负债(万元)48171.3941631.4840316.7447349.4240796.65
归属于母公司股东权益合计(万元)116661.97117164.27116407.84114594.10113960.41
股东权益合计(万元)118086.41118548.20117777.70115843.34115170.97
实收资本(股本)(万元)10366.0010366.0010366.0010366.0010366.00
资本公积(万元)65144.5365144.5365144.5365144.5365144.53
未分配利润(万元)39439.6339803.0238825.1337086.2736208.35
经营活动产生的现金流量净额(万元)-10056.17-7616.20115.75-4676.63-3790.92
经营活动现金流入小计(万元)122826.0950184.63227774.88168467.91107372.44
经营活动现金流出小计(万元)132882.2757800.83227659.13173144.55111163.36
投资活动产生的现金流量净额(万元)189.27-494.60-7447.25-8198.24-6631.52
投资活动现金流入小计(万元)17160.506019.303420.241592.891446.13
投资活动现金流出小计(万元)16971.236513.9010867.499791.138077.65
筹资活动产生的现金流量净额(万元)1632.31488.505494.994569.075386.72
筹资活动现金流入小计(万元)15814.427717.6016566.9514827.9013782.20
筹资活动现金流出小计(万元)14182.117229.1011071.9610258.838395.48
期末现金及现金等价物余额(万元)14744.9515322.9522959.3216316.6419681.42
最后修改日期2024-08-272024-04-292024-04-272023-10-272023-08-21
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