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海螺新材(000619)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)105136.98579631.16427552.97268300.05108480.32
营业收入(万元)105136.98579631.16427552.97268300.05108480.32
营业总成本(万元)107517.38584161.69429120.42270050.60110795.94
营业成本(万元)96315.18528106.60388457.21245034.4199546.64
净利润(万元)-1544.39-1338.64-262.17-277.20-1934.79
归属于母公司的净利润(万元)-1544.39-1858.97-262.17-277.20-1934.79
营业利润(万元)-1187.19582.591423.15768.14-1799.19
利润总额(万元)-1182.53741.971556.42805.48-1774.40
少数股东损益(万元)117.991535.67862.09503.87-15.35
基本每股收益(元)-0.04(元)-0.05(元)-0.01(元)-0.01(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.05(元)-0.01(元)-0.01(元)-0.05(元)
非经常性损益(万元)423.892571.872085.451868.58318.31
扣除非经常性损益后净利润(万元)-1968.28-4430.84-2347.62-2145.79-2253.11
总资产(万元)531523.14512935.93527649.17514503.96519811.89
总负债(万元)225246.46255583.02269829.61257057.67264842.41
归属于母公司股东权益合计(万元)268256.61219975.83221182.45221167.41219509.82
股东权益合计(万元)306276.68257352.92257819.55257446.29254969.48
实收资本(股本)(万元)44116.8836000.0036000.0036000.0036000.00
资本公积(万元)85804.4644096.1744096.1744096.1744096.17
未分配利润(万元)112386.15113930.54115527.34115512.31113854.72
经营活动产生的现金流量净额(万元)-10458.4323142.3613968.909164.523793.02
经营活动现金流入小计(万元)112539.30486403.71434404.44280336.06121716.34
经营活动现金流出小计(万元)122997.73463261.34420435.54271171.54117923.32
投资活动产生的现金流量净额(万元)-2192.17-42491.30-16667.70-12313.11-8170.57
投资活动现金流入小计(万元)--20383.5520355.6320322.7820322.63
投资活动现金流出小计(万元)2192.1762874.8637023.3332635.8928493.19
筹资活动产生的现金流量净额(万元)18210.97-4057.018835.9270.5211225.73
筹资活动现金流入小计(万元)91307.58139270.54127705.89112031.3052931.49
筹资活动现金流出小计(万元)73096.61143327.55118869.98111960.7841705.75
期末现金及现金等价物余额(万元)54190.3748630.0178093.0268877.8478804.09
最后修改日期2024-04-272024-03-242023-10-312023-08-272023-04-29
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