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新元科技(300472)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)27528.0722057.0312591.6223398.6720399.02
营业收入(万元)27528.0722057.0312591.6223398.6720399.02
营业总成本(万元)39996.8826860.3914226.5344619.9231684.24
营业成本(万元)23231.4418845.5410992.5119418.7616919.24
净利润(万元)-5823.25-2853.75-1200.51-20301.07-9004.80
归属于母公司的净利润(万元)-5823.25-2853.75-1200.51-20194.82-9004.80
营业利润(万元)-8601.98-5172.72-1447.35-20244.51-11055.92
利润总额(万元)-8601.95-5171.41-1491.15-20028.84-11096.80
少数股东损益(万元)-368.92-298.07-141.57-1533.33-1131.36
基本每股收益(元)-0.21(元)-0.10(元)-0.04(元)-0.74(元)-0.33(元)
稀释每股收益(元)-0.21(元)-0.10(元)-0.04(元)-0.74(元)-0.33(元)
非经常性损益(万元)3431.46--23.501329.6334.98
扣除非经常性损益后净利润(万元)-9254.72-5847.88-1224.00-21524.44-9039.77
总资产(万元)151355.02150440.58153512.29162385.04172213.46
总负债(万元)97209.0194000.3196451.37103982.04101616.71
归属于母公司股东权益合计(万元)56548.9859272.4060441.7561642.2673388.23
股东权益合计(万元)54146.0156440.2757060.9258402.9970596.75
实收资本(股本)(万元)27525.8627525.8627525.8627525.8627525.86
资本公积(万元)108324.98108078.90107595.01107595.01108044.70
未分配利润(万元)-76155.63-73186.12-71532.88-70332.37-59142.35
经营活动产生的现金流量净额(万元)-12369.17-9507.63-4328.55-6642.75-10882.85
经营活动现金流入小计(万元)18737.1013523.776907.6537524.5926320.31
经营活动现金流出小计(万元)31106.2723031.4011236.1944167.3437203.16
投资活动产生的现金流量净额(万元)901.131123.31773.814774.75-258.75
投资活动现金流入小计(万元)1627.451627.451161.495513.063.89
投资活动现金流出小计(万元)726.32504.14387.68738.31262.64
筹资活动产生的现金流量净额(万元)4333.741479.51-2349.704656.917431.18
筹资活动现金流入小计(万元)29928.1121251.249051.0034207.2823761.60
筹资活动现金流出小计(万元)25594.3719771.7311400.7029550.3716330.42
期末现金及现金等价物余额(万元)570.16806.141800.687704.241179.32
最后修改日期2024-10-172024-08-122024-04-262024-04-262023-10-31
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