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振华新材(688707)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)145932.7797232.3363634.49687573.75528097.87
营业收入(万元)145932.7797232.3363634.49687573.75528097.87
营业总成本(万元)185708.38122426.9280222.19677757.35517867.49
营业成本(万元)163188.04107284.3872590.05640994.22496095.27
净利润(万元)-33126.16-20302.50-13675.6810302.653759.27
归属于母公司的净利润(万元)-33126.16-20302.50-13675.6810267.823759.27
营业利润(万元)-39024.99-24614.88-16499.3411361.764468.82
利润总额(万元)-39378.05-25002.77-16495.3210854.033530.25
少数股东损益(万元)----------
基本每股收益(元)-0.66(元)-0.41(元)-0.28(元)0.23(元)0.08(元)
稀释每股收益(元)-0.66(元)-0.41(元)-0.28(元)0.23(元)0.08(元)
非经常性损益(万元)525.76240.37166.50496.64--
扣除非经常性损益后净利润(万元)-33651.92-20542.87-13842.189771.194103.05
总资产(万元)795627.35840664.25954287.43962558.63874983.72
总负债(万元)334140.68366314.45470766.88574371.67493340.13
归属于母公司股东权益合计(万元)461486.66474349.80483520.55388186.97381643.59
股东权益合计(万元)461486.66474349.80483520.55388186.97381643.59
实收资本(股本)(万元)50878.4250878.4250878.4244293.4844293.48
资本公积(万元)315166.38315166.38315166.38212742.06212742.06
未分配利润(万元)90485.43103309.10112479.84126155.52119666.64
经营活动产生的现金流量净额(万元)-167409.43-136131.98-131796.96162071.5819282.99
经营活动现金流入小计(万元)201708.89149878.3616691.92663518.22447266.10
经营活动现金流出小计(万元)369118.32286010.34148488.89501446.63427983.10
投资活动产生的现金流量净额(万元)-10128.40-8669.41-5249.97-25691.33-21521.09
投资活动现金流入小计(万元)20.8220.82--161.96156.93
投资活动现金流出小计(万元)10149.218690.225249.9725853.2921678.02
筹资活动产生的现金流量净额(万元)104960.3399770.55108747.17-21302.61-24138.11
筹资活动现金流入小计(万元)181512.11133956.12128391.27211478.34135055.78
筹资活动现金流出小计(万元)76551.7734185.5719644.09232780.95159193.89
期末现金及现金等价物余额(万元)202266.98229814.33246545.41274845.48133392.22
最后修改日期2024-10-292024-08-262024-04-202024-04-202024-10-29
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