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风华高科(000636)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)239087.67105802.07422142.95324018.43207576.34
营业收入(万元)239087.67105802.07422142.95324018.43207576.34
营业总成本(万元)216646.0899212.64413367.23310371.90197093.57
营业成本(万元)191471.6988032.88361545.89280800.35180662.98
净利润(万元)17043.874075.9824160.7924528.6526886.47
归属于母公司的净利润(万元)20724.477291.5017347.8911147.338506.77
营业利润(万元)26863.188195.1320745.0815073.4812460.37
利润总额(万元)24867.048087.8618318.4612681.629992.85
少数股东损益(万元)22.438.82770.72796.61731.20
基本每股收益(元)0.18(元)0.06(元)0.15(元)0.10(元)0.08(元)
稀释每股收益(元)0.18(元)0.06(元)0.15(元)0.10(元)0.08(元)
非经常性损益(万元)--36.462302.81----
扣除非经常性损益后净利润(万元)21954.607255.0415045.088375.518049.96
总资产(万元)1578845.041554931.011557394.031680619.611678225.06
总负债(万元)358647.74342606.95349154.76472678.14466400.19
归属于母公司股东权益合计(万元)1205068.121197560.911193484.931193307.331197256.15
股东权益合计(万元)1220197.301212324.071208239.271207941.471211824.88
实收资本(股本)(万元)115701.32115701.32115701.32115701.32115701.32
资本公积(万元)715038.63715038.63715038.63715064.61715065.58
未分配利润(万元)303701.52296006.01288714.51282516.88279876.31
经营活动产生的现金流量净额(万元)16506.418583.6235489.9223435.6215095.51
经营活动现金流入小计(万元)219625.47107400.84422219.37295279.26186352.88
经营活动现金流出小计(万元)203119.0698817.22386729.44271843.64171257.37
投资活动产生的现金流量净额(万元)-10342.64-2541.47-56391.12-18578.19-14514.82
投资活动现金流入小计(万元)12008.076778.2587621.6528321.1118972.09
投资活动现金流出小计(万元)22350.719319.71144012.7846899.3033486.90
筹资活动产生的现金流量净额(万元)-4124.83-3821.66-89057.5846743.6851728.69
筹资活动现金流入小计(万元)450.00--96516.4396516.4396516.43
筹资活动现金流出小计(万元)4574.833821.66185574.0249772.7544787.75
期末现金及现金等价物余额(万元)427185.67427223.47424953.00586771.92587570.29
最后修改日期2024-08-262024-04-252024-04-162023-10-202024-08-26
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