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台华新材(603055)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)341888.94147242.33509385.20351590.31219673.29
营业收入(万元)341888.94147242.33509385.20351590.31219673.29
营业总成本(万元)297531.42132629.95466440.11325359.17207205.30
营业成本(万元)259528.47112789.65398400.22275085.92173189.59
净利润(万元)42880.1415352.3844978.7732925.8018436.01
归属于母公司的净利润(万元)42394.9814980.0244911.4532697.2018311.09
营业利润(万元)47822.1916586.6648112.3935843.1720043.26
利润总额(万元)47795.3816568.3848049.2035825.5520049.59
少数股东损益(万元)-3.70-3.29-23.00-22.43-19.96
基本每股收益(元)0.48(元)0.17(元)0.50(元)0.37(元)0.21(元)
稀释每股收益(元)0.48(元)0.17(元)0.50(元)0.37(元)0.21(元)
非经常性损益(万元)--1471.99--7908.766045.95
扣除非经常性损益后净利润(万元)37125.4013508.0336372.9724788.4412265.15
总资产(万元)1125829.381098708.501055997.84980973.69909597.71
总负债(万元)656846.66639286.12610964.42547686.21490932.25
归属于母公司股东权益合计(万元)469190.94459630.19445237.93433491.42418866.93
股东权益合计(万元)468982.72459422.38445033.42433287.48418665.45
实收资本(股本)(万元)89046.7489046.6689046.0689046.0589046.05
资本公积(万元)124432.73124310.54124167.82124035.08123900.38
未分配利润(万元)245901.10232652.72217672.70206227.34191841.23
经营活动产生的现金流量净额(万元)11175.06-15498.4730340.6533014.5911365.38
经营活动现金流入小计(万元)256353.76109789.88374288.12284873.67159782.00
经营活动现金流出小计(万元)245178.69125288.35343947.46251859.08148416.62
投资活动产生的现金流量净额(万元)-31536.28-21750.02-173001.44-132403.93-79854.30
投资活动现金流入小计(万元)17000.0010179.5015379.1844143.6925836.23
投资活动现金流出小计(万元)48536.2831929.53188380.62176547.62105690.53
筹资活动产生的现金流量净额(万元)32929.5943317.55157909.05108489.6683515.59
筹资活动现金流入小计(万元)162993.2075481.44276045.42164390.94127575.30
筹资活动现金流出小计(万元)130063.6132163.89118136.3755901.2844059.71
期末现金及现金等价物余额(万元)61965.4355315.4649137.2042713.9548840.97
最后修改日期2024-08-262024-04-292024-04-082023-10-312023-08-22
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