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德冠新材(001378)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)36610.41121896.3287517.6853899.8827356.74
营业收入(万元)36610.41121896.3287517.6853899.8827356.74
营业总成本(万元)33980.70109394.1877015.9047209.8023725.52
营业成本(万元)31357.6698975.4870296.5243158.6521441.70
净利润(万元)2612.1512127.8310175.206627.303317.62
归属于母公司的净利润(万元)2612.9912135.6910126.826645.673331.04
营业利润(万元)2858.6313042.9310827.306911.383751.57
利润总额(万元)2837.8213572.8511387.437485.763750.04
少数股东损益(万元)0.00------0.00
基本每股收益(元)0.20(元)1.15(元)1.01(元)0.66(元)0.33(元)
稀释每股收益(元)0.20(元)1.15(元)1.01(元)0.66(元)0.33(元)
非经常性损益(万元)-17.62592.66594.53----
扣除非经常性损益后净利润(万元)2630.6111543.039532.296101.263301.11
总资产(万元)251810.70246917.22146229.46133197.34112795.32
总负债(万元)60817.4258536.0955034.0245492.9528400.62
归属于母公司股东权益合计(万元)190993.28188381.1391195.4487704.3884394.71
股东权益合计(万元)190993.28188381.1391195.4487704.3884394.71
实收资本(股本)(万元)13333.3613333.3610000.0010000.00--
资本公积(万元)92376.5392376.53476.83533.68--
未分配利润(万元)83196.6980583.7078948.8675467.70--
经营活动产生的现金流量净额(万元)-3152.6015696.0817125.326893.52-4304.28
经营活动现金流入小计(万元)36371.06125652.5492190.5358868.4127866.41
经营活动现金流出小计(万元)39523.66109956.4675065.2151974.9032170.69
投资活动产生的现金流量净额(万元)-10783.27-41064.83-39915.57-34685.97-15639.71
投资活动现金流入小计(万元)179.405771.06706.54706.54650.43
投资活动现金流出小计(万元)10962.6746835.8940622.1035392.5116290.14
筹资活动产生的现金流量净额(万元)5078.68116683.9719747.0018625.5810561.64
筹资活动现金流入小计(万元)6265.44122781.0226921.4524068.2914841.09
筹资活动现金流出小计(万元)1186.766097.057174.445442.714279.45
期末现金及现金等价物余额(万元)109030.37117893.7823502.6017389.8317102.78
最后修改日期2024-04-252024-04-252023-11-012023-10-112024-04-25
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