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新黄浦(600638)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)21727.19340751.81270053.67204588.9254956.74
营业收入(万元)15715.10305639.90243090.45188852.3248945.04
营业总成本(万元)22610.18334660.36266638.41200430.0258107.00
营业成本(万元)6810.33249474.29207160.97162522.1442006.74
净利润(万元)348.996760.168200.267242.76406.05
归属于母公司的净利润(万元)348.996208.988200.267242.76406.05
营业利润(万元)-182.6717772.2917729.0315740.602339.73
利润总额(万元)108.0017593.3017575.4115756.552316.86
少数股东损益(万元)-275.624879.363962.713644.91401.56
基本每股收益(元)0.01(元)0.09(元)0.12(元)0.11(元)0.01(元)
稀释每股收益(元)0.01(元)0.09(元)0.12(元)0.11(元)0.01(元)
非经常性损益(万元)------37.66-2.57
扣除非经常性损益后净利润(万元)97.572141.668309.427205.10408.63
总资产(万元)1962250.772033973.232076697.482185757.222400549.04
总负债(万元)1491023.501569540.251611580.101720310.201938648.56
归属于母公司股东权益合计(万元)443420.90443071.90444511.58445304.91438468.20
股东权益合计(万元)471227.27464432.98465117.37465447.02461900.48
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90264.0390264.0390264.0390264.0390264.03
未分配利润(万元)248093.00247699.00249703.18250458.51243666.60
经营活动产生的现金流量净额(万元)-34085.03-28573.94-57324.66-34373.87-96715.88
经营活动现金流入小计(万元)45766.88350042.65285018.28200582.6595356.09
经营活动现金流出小计(万元)79851.92378616.59342342.94234956.52192071.97
投资活动产生的现金流量净额(万元)839.23-40872.80-1965.32-26787.57-619.52
投资活动现金流入小计(万元)29914.23105603.0657346.5325423.3411639.24
投资活动现金流出小计(万元)29075.00146475.8659311.8552210.9112258.76
筹资活动产生的现金流量净额(万元)-7187.55-79298.69-84425.02-33822.641437.15
筹资活动现金流入小计(万元)12587.2975938.4331192.1127712.1123373.52
筹资活动现金流出小计(万元)19774.84155237.12115617.1361534.7521936.37
期末现金及现金等价物余额(万元)507402.30547835.66552866.08601597.00600682.83
最后修改日期2024-04-292024-04-292023-10-172023-08-292023-04-29
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