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新和成(002001)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)1578173.94984471.22449876.431511653.701101218.24
营业收入(万元)1578173.94984471.22449876.431511653.701101218.24
营业总成本(万元)1125138.20720781.22339255.661218791.03861303.75
营业成本(万元)954229.54619137.91292257.731013149.04731766.03
净利润(万元)399694.80220650.5986756.89273158.19212514.83
归属于母公司的净利润(万元)398951.88220436.1686962.29270423.88210120.91
营业利润(万元)477580.90270087.79107253.40326010.61250787.82
利润总额(万元)477369.32269945.38107210.94325353.45250996.92
少数股东损益(万元)1904.081259.37334.932117.011798.65
基本每股收益(元)1.29(元)0.71(元)0.28(元)0.87(元)0.68(元)
稀释每股收益(元)1.29(元)0.71(元)0.28(元)0.87(元)0.68(元)
非经常性损益(万元)10733.78----9002.81--
扣除非经常性损益后净利润(万元)388218.10215746.2585746.89261421.06195057.21
总资产(万元)4153212.104009429.493961854.043915624.693877427.95
总负债(万元)1393982.721431127.291381456.741423653.871446668.18
归属于母公司股东权益合计(万元)2745918.262565829.532568810.422480466.232419955.79
股东权益合计(万元)2759229.382578302.202580397.302491970.822430759.77
实收资本(股本)(万元)309090.74309090.74309090.74309090.74309090.74
资本公积(万元)361334.55361334.55361333.21361334.55361309.75
未分配利润(万元)1949671.301771155.581775985.691689023.401638824.40
经营活动产生的现金流量净额(万元)457673.05213832.4148089.54511937.09262535.58
经营活动现金流入小计(万元)1495322.14912509.78400945.981626413.901281589.07
经营活动现金流出小计(万元)1037649.09698677.37352856.441114476.821019053.49
投资活动产生的现金流量净额(万元)-100653.07-74568.57-43462.87-387768.64-287031.84
投资活动现金流入小计(万元)24330.0024327.5914516.1495034.3387346.62
投资活动现金流出小计(万元)124983.0798896.1657979.01482802.97374378.46
筹资活动产生的现金流量净额(万元)-125693.21-107026.305672.27-205301.11-29337.15
筹资活动现金流入小计(万元)365261.30238543.20113090.07599631.87464409.27
筹资活动现金流出小计(万元)490954.51345569.51107417.81804932.98493746.42
期末现金及现金等价物余额(万元)684311.15483031.73457012.56444657.04469770.29
最后修改日期2024-10-242024-08-222024-04-292024-04-252023-10-26
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