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新莱应材(300260)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)216148.70141816.3468881.05271139.77197658.34
营业收入(万元)216148.70141816.3468881.05271139.77197658.34
营业总成本(万元)195176.59126979.1762177.20246314.07178736.94
营业成本(万元)162108.62105559.0351439.76201768.83147975.31
净利润(万元)19352.5413596.656714.2423943.8517352.25
归属于母公司的净利润(万元)19803.1514048.046849.8823590.2616834.66
营业利润(万元)22452.4515975.527778.0026227.8019555.96
利润总额(万元)22339.1415868.907775.8126216.7919135.21
少数股东损益(万元)-20.92-19.36-20.23-23.707.90
基本每股收益(元)0.49(元)0.34(元)0.17(元)0.58(元)0.41(元)
稀释每股收益(元)0.49(元)0.34(元)0.17(元)0.58(元)0.41(元)
非经常性损益(万元)----886.61714.12--
扣除非经常性损益后净利润(万元)18360.7113213.235963.2722876.1416316.69
总资产(万元)481131.99453702.69451497.23435029.94415807.77
总负债(万元)287443.39263381.58267762.13256287.82241652.55
归属于母公司股东权益合计(万元)192886.25189577.20182958.95177978.86173360.36
股东权益合计(万元)193688.60190321.11183735.09178742.13174155.22
实收资本(股本)(万元)40780.6840780.6840780.6840780.6840780.68
资本公积(万元)37677.0937677.0937677.0937677.0937677.09
未分配利润(万元)111510.98108202.70101431.3394154.6789540.22
经营活动产生的现金流量净额(万元)20772.159196.921151.7721910.8911279.72
经营活动现金流入小计(万元)242474.57133432.7887100.30253946.15220576.37
经营活动现金流出小计(万元)221702.42124235.8585948.54232035.26209296.65
投资活动产生的现金流量净额(万元)-22405.01-13564.06-6032.43-43889.47-23497.32
投资活动现金流入小计(万元)7.273.90--37.1037.10
投资活动现金流出小计(万元)22412.2813567.966032.4343926.5723534.42
筹资活动产生的现金流量净额(万元)12069.306558.3412966.3219030.9715822.08
筹资活动现金流入小计(万元)100987.2466058.1438915.29134467.2496498.02
筹资活动现金流出小计(万元)88917.9459499.7925948.97115436.2780675.94
期末现金及现金等价物余额(万元)25557.6617650.2623281.0015254.6021758.65
最后修改日期2024-10-242024-08-262024-04-262024-04-262023-10-26
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