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宁波高发(603788)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)72966.8234851.38126347.8187718.8154363.62
营业收入(万元)72966.8234851.38126347.8187718.8154363.62
营业总成本(万元)62604.6530736.52110564.2474858.2947303.82
营业成本(万元)55785.5527289.5595832.2266598.2241703.44
净利润(万元)9280.964068.9016264.2911126.006686.80
归属于母公司的净利润(万元)9280.964068.9016264.2911126.006686.80
营业利润(万元)10966.824769.1118018.2812842.977701.64
利润总额(万元)10975.534780.3417979.0712912.687752.74
少数股东损益(万元)-28.72-10.66-21.27-21.81-12.56
基本每股收益(元)0.42(元)0.18(元)0.73(元)0.50(元)0.30(元)
稀释每股收益(元)0.42(元)0.18(元)0.73(元)0.50(元)0.30(元)
非经常性损益(万元)--419.911670.41--573.53
扣除非经常性损益后净利润(万元)8601.533648.9914593.8810430.796113.27
总资产(万元)247967.71246930.10252127.27233917.19223243.87
总负债(万元)50576.7441349.2450604.6537533.4031290.03
归属于母公司股东权益合计(万元)197419.17205591.02201522.12196383.82191944.62
股东权益合计(万元)197390.96205580.87201522.63196383.78191953.84
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)47888.4156060.2551991.3548456.6344017.43
经营活动产生的现金流量净额(万元)-1090.01-14212.1110223.23-9151.16-11246.10
经营活动现金流入小计(万元)70960.6328326.69119907.3473456.0443320.02
经营活动现金流出小计(万元)72050.6442538.81109684.1182607.2054566.13
投资活动产生的现金流量净额(万元)1910.9220655.652930.5334779.8829737.66
投资活动现金流入小计(万元)41446.1230150.8969776.6567583.1557478.04
投资活动现金流出小计(万元)39535.209495.2466846.1232803.2727740.38
筹资活动产生的现金流量净额(万元)-14392.43---10635.68-12160.69-12160.69
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)14392.43--12155.2712160.6912160.69
期末现金及现金等价物余额(万元)44771.9864787.0358343.4969293.4562156.29
最后修改日期2024-08-262024-04-292024-04-202023-10-262023-08-27
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