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正海磁材(300224)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)253901.54117291.97587374.77462711.15315777.15
营业收入(万元)253901.54117291.97587374.77462711.15315777.15
营业总成本(万元)242854.31111323.50539402.42423009.22291215.22
营业成本(万元)212716.5599255.32481118.34379300.91261039.32
净利润(万元)14943.537789.7044751.8436756.2624109.33
归属于母公司的净利润(万元)14958.877802.0944750.5236763.3624105.59
营业利润(万元)15581.979001.2555726.3540066.5126178.48
利润总额(万元)15529.098971.9255638.4740151.6826289.32
少数股东损益(万元)52.21171.1567.72193.54133.56
基本每股收益(元)0.18(元)0.10(元)0.55(元)0.45(元)0.29(元)
稀释每股收益(元)0.18(元)0.10(元)0.55(元)0.45(元)0.29(元)
非经常性损益(万元)1986.671067.286272.61--739.48
扣除非经常性损益后净利润(万元)12972.206734.8138477.9135373.6223366.11
总资产(万元)793282.74847272.81837762.14821181.37827470.55
总负债(万元)406181.79448394.07445785.13431919.42451396.81
归属于母公司股东权益合计(万元)382837.27394496.12387765.54384924.66371664.43
股东权益合计(万元)387100.94398878.73391977.00389261.95376073.74
实收资本(股本)(万元)82024.5682024.5582024.5182024.4382021.99
资本公积(万元)129739.53129739.18129738.70129572.65129043.34
未分配利润(万元)117730.36126953.87119151.78112580.7899923.00
经营活动产生的现金流量净额(万元)-17807.89-13729.7771518.72-6438.04-5486.15
经营活动现金流入小计(万元)266579.67115260.79688378.31504905.65333188.71
经营活动现金流出小计(万元)284387.56128990.56616859.58511343.68338674.86
投资活动产生的现金流量净额(万元)3888.213772.29-76406.05-10011.98-7200.78
投资活动现金流入小计(万元)14721.827760.802978.7215259.1823630.18
投资活动现金流出小计(万元)10833.603988.5179384.7725271.1630830.96
筹资活动产生的现金流量净额(万元)-19083.78-2746.33-32253.45-44602.93-27850.43
筹资活动现金流入小计(万元)6972.843972.8429723.8754408.2554408.25
筹资活动现金流出小计(万元)26056.616719.1761977.3299011.1882258.68
期末现金及现金等价物余额(万元)21046.0840782.0253156.3028556.9949175.60
最后修改日期2024-08-302024-04-252024-03-282023-10-232023-08-27
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