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北新建材(000786)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)594389.352242589.561704918.801140156.13476954.23
营业收入(万元)594389.352242589.561704918.801140156.13476954.23
营业总成本(万元)510238.261876576.381416101.05946613.73416237.35
营业成本(万元)424107.881572502.591179863.48795804.83348366.62
净利润(万元)81184.87350401.86274128.80190356.0658824.52
归属于母公司的净利润(万元)82197.81352400.12275604.52189564.6559514.40
营业利润(万元)91454.49388008.82298024.53200555.0963992.97
利润总额(万元)90604.71376849.21292607.76200093.2964021.30
少数股东损益(万元)731.453071.371647.78777.16-18.44
基本每股收益(元)0.49(元)2.09(元)1.63(元)1.12(元)0.35(元)
稀释每股收益(元)0.49(元)2.09(元)1.63(元)1.12(元)0.35(元)
非经常性损益(万元)3088.29----6638.40--
扣除非经常性损益后净利润(万元)79109.52349505.63270804.45182926.2556231.79
总资产(万元)3495571.283066062.723031453.782932223.822913884.07
总负债(万元)975254.89692885.41724339.71709721.42712144.39
归属于母公司股东权益合计(万元)2422851.502336521.292260443.182176652.512154037.90
股东权益合计(万元)2520316.402373177.312307114.072222502.392201739.68
实收资本(股本)(万元)168950.78168950.78168950.78168950.78168950.78
资本公积(万元)278818.44278776.52278971.47278953.55279746.67
未分配利润(万元)1875329.581793131.761716336.161630296.291608632.68
经营活动产生的现金流量净额(万元)-2562.28473438.75196106.50127619.94-30219.44
经营活动现金流入小计(万元)454323.942451460.261633623.381068805.82382490.52
经营活动现金流出小计(万元)456886.211978021.511437516.88941185.88412709.96
投资活动产生的现金流量净额(万元)120229.39-253078.6619946.1577923.5483288.59
投资活动现金流入小计(万元)828601.711868619.991427271.44959992.20510163.81
投资活动现金流出小计(万元)708372.332121698.651407325.28882068.67426875.22
筹资活动产生的现金流量净额(万元)-24467.35-222396.59-215233.70-213114.05-24569.21
筹资活动现金流入小计(万元)38997.31156957.41109122.75103871.2590022.63
筹资活动现金流出小计(万元)63464.66379354.00324356.46316985.29114591.84
期末现金及现金等价物余额(万元)144214.4951082.5254040.2545881.2981717.08
最后修改日期2024-04-272024-03-192023-10-262023-08-212024-04-27
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