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宁波高发(603788)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)108287.8572966.8234851.38126347.8187718.81
营业收入(万元)108287.8572966.8234851.38126347.8187718.81
营业总成本(万元)92274.4662604.6530736.52110564.2474858.29
营业成本(万元)81962.2355785.5527289.5595832.2266598.22
净利润(万元)15243.779280.964068.9016264.2911126.00
归属于母公司的净利润(万元)15243.779280.964068.9016264.2911126.00
营业利润(万元)17529.5110966.824769.1118018.2812842.97
利润总额(万元)17546.5710975.534780.3417979.0712912.68
少数股东损益(万元)-59.45-28.72-10.66-21.27-21.81
基本每股收益(元)0.68(元)0.42(元)0.18(元)0.73(元)0.50(元)
稀释每股收益(元)0.68(元)0.42(元)0.18(元)0.73(元)0.50(元)
非经常性损益(万元)880.48--419.911670.41--
扣除非经常性损益后净利润(万元)14363.308601.533648.9914593.8810430.79
总资产(万元)249531.69247967.71246930.10252127.27233917.19
总负债(万元)46208.6550576.7441349.2450604.6537533.40
归属于母公司股东权益合计(万元)203381.98197419.17205591.02201522.12196383.82
股东权益合计(万元)203323.04197390.96205580.87201522.63196383.78
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106940.79106940.79106940.79106940.79106940.79
未分配利润(万元)53851.2247888.4156060.2551991.3548456.63
经营活动产生的现金流量净额(万元)-1457.79-1090.01-14212.1110223.23-9151.16
经营活动现金流入小计(万元)107136.9270960.6328326.69119907.3473456.04
经营活动现金流出小计(万元)108594.7272050.6442538.81109684.1182607.20
投资活动产生的现金流量净额(万元)-2618.581910.9220655.652930.5334779.88
投资活动现金流入小计(万元)59027.0141446.1230150.8969776.6567583.15
投资活动现金流出小计(万元)61645.5939535.209495.2466846.1232803.27
筹资活动产生的现金流量净额(万元)-14392.43-14392.43---10635.68-12160.69
筹资活动现金流入小计(万元)------1519.58--
筹资活动现金流出小计(万元)14392.4314392.43--12155.2712160.69
期末现金及现金等价物余额(万元)39874.7044771.9864787.0358343.4969293.45
最后修改日期2024-10-292024-08-262024-04-292024-04-202023-10-26
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