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新世界(600628)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)27581.54113379.7780649.8153232.2726460.01
营业收入(万元)27581.54113379.7780649.8153232.2726460.01
营业总成本(万元)24926.81108462.6975230.4950047.3724302.38
营业成本(万元)16322.4168288.9948920.3932788.0516761.75
净利润(万元)2562.22-1087.315128.653880.742462.53
归属于母公司的净利润(万元)2584.583165.735160.503803.102390.87
营业利润(万元)3184.887331.586732.294319.602625.79
利润总额(万元)3305.366504.116478.614903.993178.93
少数股东损益(万元)-16.90-18.165.9428.5014.25
基本每股收益(元)0.04(元)0.05(元)0.08(元)0.06(元)0.04(元)
稀释每股收益(元)0.04(元)0.05(元)0.08(元)0.06(元)0.04(元)
非经常性损益(万元)--1546.27851.221333.48765.97
扣除非经常性损益后净利润(万元)1937.791619.454309.282469.621624.90
总资产(万元)564306.82568594.36569061.72565620.17565764.44
总负债(万元)143643.03150469.73144633.87140470.89142141.78
归属于母公司股东权益合计(万元)420369.07417813.00423979.58424678.46423266.41
股东权益合计(万元)420663.79418124.62424427.85425149.28423622.66
实收资本(股本)(万元)64687.5464687.5464687.5464687.5464687.54
资本公积(万元)156588.53156588.53156533.00156533.00156533.00
未分配利润(万元)184462.81181878.23183873.01184456.23183044.00
经营活动产生的现金流量净额(万元)4032.8930183.6513546.6515225.08-1374.33
经营活动现金流入小计(万元)36433.47140306.4798052.2073365.1431126.43
经营活动现金流出小计(万元)32400.58110122.8384505.5558140.0632500.76
投资活动产生的现金流量净额(万元)41525.67-38031.68-20876.6640651.4041782.93
投资活动现金流入小计(万元)92469.21441033.03289938.73259767.27114658.49
投资活动现金流出小计(万元)50943.54479064.71310815.39219115.8772875.55
筹资活动产生的现金流量净额(万元)212.66-7593.54-5277.53-8001.71-5446.47
筹资活动现金流入小计(万元)25625.0059350.3259300.3248100.3225000.00
筹资活动现金流出小计(万元)25412.3466943.8664577.8556102.0330446.47
期末现金及现金等价物余额(万元)158675.12112230.95115064.74175547.29162635.02
最后修改日期2024-04-292024-04-152023-10-312023-08-312023-04-29
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