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新五丰(600975)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)323289.31142992.24563194.46387406.67251495.21
营业收入(万元)323289.31142992.24563194.46387406.67251495.21
营业总成本(万元)346744.26168117.10687421.64465050.98315716.40
营业成本(万元)320787.82155288.38614927.01417953.91282727.94
净利润(万元)-24696.60-25431.17-120341.80-74940.49-61424.44
归属于母公司的净利润(万元)-24696.60-25431.17-120341.80-74940.49-61424.44
营业利润(万元)-22678.29-25365.10-121995.53-77066.41-63516.32
利润总额(万元)-23908.22-26128.82-125077.44-78875.24-64778.00
少数股东损益(万元)767.25-489.62-5188.97-4117.14-3532.57
基本每股收益(元)-0.20(元)-0.20(元)-1.03(元)-0.66(元)-0.57(元)
稀释每股收益(元)-0.20(元)-0.20(元)-1.03(元)-0.66(元)-0.57(元)
非经常性损益(万元)352.21---320.73-645.22-488.98
扣除非经常性损益后净利润(万元)-25048.81-25641.30-120021.07-74295.27-60935.45
总资产(万元)1235119.521210004.371265651.581215556.221250546.04
总负债(万元)942651.90920180.79949084.67852716.17873177.47
归属于母公司股东权益合计(万元)274525.38273790.81299221.98344623.29358139.35
股东权益合计(万元)292467.62289823.58316566.91362840.06377368.57
实收资本(股本)(万元)126129.20126129.20126129.20126129.20107647.92
资本公积(万元)263125.02263125.02263125.02263125.02263125.02
未分配利润(万元)-125895.99-126630.56-101199.39-55798.08-42282.03
经营活动产生的现金流量净额(万元)26648.955169.03-64235.33-52846.68-27393.05
经营活动现金流入小计(万元)322155.65155437.90599880.47410931.26267115.61
经营活动现金流出小计(万元)295506.70150268.87664115.80463777.94294508.66
投资活动产生的现金流量净额(万元)-8690.22-2717.91-57014.36-57356.44-42070.11
投资活动现金流入小计(万元)54.14865.59385.95323.36320.00
投资活动现金流出小计(万元)8744.373583.5057400.3157679.8042390.11
筹资活动产生的现金流量净额(万元)-41167.95-53058.59206210.71178036.92213541.25
筹资活动现金流入小计(万元)115431.6336529.78469009.76410250.88347580.70
筹资活动现金流出小计(万元)156599.5889588.37262799.05232213.96134039.45
期末现金及现金等价物余额(万元)118754.6091356.34141963.81124836.58201080.88
最后修改日期2024-08-122024-04-292024-04-202023-10-282023-08-31
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