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新黄浦(600638)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)145699.0149738.5121727.19340751.81270053.67
营业收入(万元)125314.4035616.7415715.10305639.90243090.45
营业总成本(万元)139689.5251012.3022610.18334660.36266638.41
营业成本(万元)90817.5617775.206810.33249474.29207160.97
净利润(万元)5587.662169.46348.996760.168200.26
归属于母公司的净利润(万元)5587.662169.46348.996208.988200.26
营业利润(万元)13715.382332.14-182.6717772.2917729.03
利润总额(万元)14039.012662.28108.0017593.3017575.41
少数股东损益(万元)3841.03-80.75-275.624879.363962.71
基本每股收益(元)0.08(元)0.03(元)0.01(元)0.09(元)0.12(元)
稀释每股收益(元)0.08(元)0.03(元)0.01(元)0.09(元)0.12(元)
非经常性损益(万元)--304.52------
扣除非经常性损益后净利润(万元)5137.421864.9497.572141.668309.42
总资产(万元)1993283.642047296.201962250.772033973.232076697.48
总负债(万元)1516456.481575029.141491023.501569540.251611580.10
归属于母公司股东权益合计(万元)447046.46445241.36443420.90443071.90444511.58
股东权益合计(万元)476827.16472267.06471227.27464432.98465117.37
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90536.4390264.0390264.0390264.0390264.03
未分配利润(万元)251401.15249868.46248093.00247699.00249703.18
经营活动产生的现金流量净额(万元)-46543.50-19107.22-34085.03-28573.94-57324.66
经营活动现金流入小计(万元)134548.6289877.2145766.88350042.65285018.28
经营活动现金流出小计(万元)181092.12108984.4379851.92378616.59342342.94
投资活动产生的现金流量净额(万元)-7908.67-6027.30839.23-40872.80-1965.32
投资活动现金流入小计(万元)77624.7151010.8529914.23105603.0657346.53
投资活动现金流出小计(万元)85533.3757038.1529075.00146475.8659311.85
筹资活动产生的现金流量净额(万元)-30671.62-20051.29-7187.55-79298.69-84425.02
筹资活动现金流入小计(万元)51747.7818231.6912587.2975938.4331192.11
筹资活动现金流出小计(万元)82419.4038282.9819774.84155237.12115617.13
期末现金及现金等价物余额(万元)462711.87502649.85507402.30547835.66552866.08
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-17
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