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新大洲A(000571)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)20511.29122417.4581890.1363911.1630472.43
营业收入(万元)20511.29122417.4581890.1363911.1630472.43
营业总成本(万元)20880.61124879.7375543.4056833.9928071.25
营业成本(万元)13530.4666789.4247616.6936894.7619318.76
净利润(万元)-1990.04-9612.73-6872.43-2927.87-1393.22
归属于母公司的净利润(万元)-1674.01-10941.08-6129.47-2426.46-1962.42
营业利润(万元)-601.178181.274371.945788.802091.95
利润总额(万元)-814.616062.364092.975689.822186.73
少数股东损益(万元)373.2710352.896057.395299.962492.74
基本每股收益(元)-0.02(元)-0.13(元)-0.08(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.13(元)-0.08(元)-0.03(元)-0.02(元)
非经常性损益(万元)-275.64-1221.24-775.81-565.58-97.02
扣除非经常性损益后净利润(万元)-1398.37-9719.84-5353.66-1860.88-1865.40
总资产(万元)281404.77287938.14299235.90307924.93305335.02
总负债(万元)169593.46176154.49195529.76200883.21201481.48
归属于母公司股东权益合计(万元)35510.3336519.7431819.7935840.0536394.92
股东权益合计(万元)111811.30111783.65103706.14107041.72103853.54
实收资本(股本)(万元)83367.9083367.9081406.4081406.4081406.40
资本公积(万元)67706.7767417.0466538.0666538.0666532.30
未分配利润(万元)-126835.80-125161.79-128416.10-124713.09-124249.05
经营活动产生的现金流量净额(万元)-2157.9730817.8210220.8313063.2712372.05
经营活动现金流入小计(万元)28134.31168575.23110657.5986376.8639452.10
经营活动现金流出小计(万元)30292.28137757.42100436.7673313.5927080.05
投资活动产生的现金流量净额(万元)-1673.76-5945.91-5022.65-3683.62-1915.27
投资活动现金流入小计(万元)--2329.33245.35245.000.00
投资活动现金流出小计(万元)1673.768275.245268.003928.621915.27
筹资活动产生的现金流量净额(万元)-878.30-6465.51-6462.57-3177.90-431.20
筹资活动现金流入小计(万元)1000.0023823.6419809.522439.012066.16
筹资活动现金流出小计(万元)1878.3030289.1526272.095616.912497.36
期末现金及现金等价物余额(万元)50312.7955022.8135296.7842709.9346400.02
最后修改日期2024-04-302024-04-302023-10-312023-08-302023-04-29
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