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台华新材(603055)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)518468.41341888.94147242.33509385.20351590.31
营业收入(万元)518468.41341888.94147242.33509385.20351590.31
营业总成本(万元)454367.36297531.42132629.95466440.11325359.17
营业成本(万元)393986.95259528.47112789.65398400.22275085.92
净利润(万元)62684.5442880.1415352.3844978.7732925.80
归属于母公司的净利润(万元)61860.7442394.9814980.0244911.4532697.20
营业利润(万元)69779.0347822.1916586.6648112.3935843.17
利润总额(万元)69749.2947795.3816568.3848049.2035825.55
少数股东损益(万元)-4.12-3.70-3.29-23.00-22.43
基本每股收益(元)0.69(元)0.48(元)0.17(元)0.50(元)0.37(元)
稀释每股收益(元)0.69(元)0.48(元)0.17(元)0.50(元)0.37(元)
非经常性损益(万元)----1471.99--7908.76
扣除非经常性损益后净利润(万元)52266.2237125.4013508.0336372.9724788.44
总资产(万元)1139133.371125829.381098708.501055997.84980973.69
总负债(万元)649355.51656846.66639286.12610964.42547686.21
归属于母公司股东权益合计(万元)489986.49469190.94459630.19445237.93433491.42
股东权益合计(万元)489777.86468982.72459422.38445033.42433287.48
实收资本(股本)(万元)89029.2589046.7489046.6689046.0689046.05
资本公积(万元)122666.01124432.73124310.54124167.82124035.08
未分配利润(万元)265366.86245901.10232652.72217672.70206227.34
经营活动产生的现金流量净额(万元)30530.1111175.06-15498.4730340.6533014.59
经营活动现金流入小计(万元)411735.20256353.76109789.88374288.12284873.67
经营活动现金流出小计(万元)381205.08245178.69125288.35343947.46251859.08
投资活动产生的现金流量净额(万元)-48280.53-31536.28-21750.02-173001.44-132403.93
投资活动现金流入小计(万元)17518.7317000.0010179.5015379.1844143.69
投资活动现金流出小计(万元)65799.2648536.2831929.53188380.62176547.62
筹资活动产生的现金流量净额(万元)35104.3132929.5943317.55157909.05108489.66
筹资活动现金流入小计(万元)203897.43162993.2075481.44276045.42164390.94
筹资活动现金流出小计(万元)168793.12130063.6132163.89118136.3755901.28
期末现金及现金等价物余额(万元)66736.6261965.4355315.4649137.2042713.95
最后修改日期2024-10-302024-08-262024-04-292024-04-082023-10-31
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