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海螺新材(000619)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)408762.46265885.34105136.98579631.16427552.97
营业收入(万元)408762.46265885.34105136.98579631.16427552.97
营业总成本(万元)413817.40268761.35107517.38584161.69429120.42
营业成本(万元)374874.07243460.9596315.18528106.60388457.21
净利润(万元)-2641.25-1204.49-1544.39-1338.64-262.17
归属于母公司的净利润(万元)-2641.25-1204.49-1544.39-1858.97-262.17
营业利润(万元)-1747.18-391.70-1187.19582.591423.15
利润总额(万元)-1685.36-371.88-1182.53741.971556.42
少数股东损益(万元)237.90249.61117.991535.67862.09
基本每股收益(元)-0.06(元)-0.03(元)-0.04(元)-0.05(元)-0.01(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.04(元)-0.05(元)-0.01(元)
非经常性损益(万元)1429.211038.64423.892571.872085.45
扣除非经常性损益后净利润(万元)-4070.45-2243.13-1968.28-4430.84-2347.62
总资产(万元)523684.01537248.59531523.14512935.93527649.17
总负债(万元)218384.27230500.39225246.46255583.02269829.61
归属于母公司股东权益合计(万元)267159.75268596.50268256.61219975.83221182.45
股东权益合计(万元)305299.74306748.20306276.68257352.92257819.55
实收资本(股本)(万元)44116.8844116.8844116.8836000.0036000.00
资本公积(万元)85804.4685804.4685804.4644096.1744096.17
未分配利润(万元)111289.29112726.04112386.15113930.54115527.34
经营活动产生的现金流量净额(万元)-689.49-16304.37-10458.4323142.3613968.90
经营活动现金流入小计(万元)398831.57262467.63112539.30486403.71434404.44
经营活动现金流出小计(万元)399521.06278772.00122997.73463261.34420435.54
投资活动产生的现金流量净额(万元)-3983.85-3239.85-2192.17-42491.30-16667.70
投资活动现金流入小计(万元)8023.43----20383.5520355.63
投资活动现金流出小计(万元)12007.283239.852192.1762874.8637023.33
筹资活动产生的现金流量净额(万元)16642.3421753.6018210.97-4057.018835.92
筹资活动现金流入小计(万元)172813.28160810.1291307.58139270.54127705.89
筹资活动现金流出小计(万元)156170.94139056.5273096.61143327.55118869.98
期末现金及现金等价物余额(万元)60599.0250839.3954190.3748630.0178093.02
最后修改日期2024-10-292024-08-262024-04-272024-03-242023-10-31
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