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新大陆(000997)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)174105.03824951.99588308.61383814.89189940.15
营业收入(万元)160354.82761056.04541061.28353248.31175811.65
营业总成本(万元)129476.94650761.50454511.90319886.09163080.64
营业成本(万元)97934.29492788.65348857.05223272.11117729.40
净利润(万元)24665.35100496.2282522.6356788.7330241.03
归属于母公司的净利润(万元)24852.82100359.4781820.3956457.3329916.80
营业利润(万元)30693.99114358.3189667.2560954.6133727.43
利润总额(万元)30654.64114038.5389812.6861009.4333737.44
少数股东损益(万元)4224.592193.56198.96426.12404.87
基本每股收益(元)0.25(元)0.99(元)0.81(元)0.56(元)0.30(元)
稀释每股收益(元)0.25(元)0.99(元)0.81(元)0.56(元)0.30(元)
非经常性损益(万元)-------3167.625005.20
扣除非经常性损益后净利润(万元)28034.01108448.9089062.0459624.9524911.60
总资产(万元)1226241.311319975.221290680.711232952.451150951.92
总负债(万元)526665.42649151.25662052.26599681.97544277.36
归属于母公司股东权益合计(万元)664330.35639665.00613540.23615496.07588948.37
股东权益合计(万元)699575.90670823.97628628.45633270.48606674.56
实收资本(股本)(万元)103206.29103206.29103206.29103206.29103206.29
资本公积(万元)183774.38183774.38175623.20174946.20174946.20
未分配利润(万元)366098.22341245.40329149.95332153.63305613.10
经营活动产生的现金流量净额(万元)-11472.72222721.17178123.52128333.3082564.97
经营活动现金流入小计(万元)199343.43983460.61714741.38512889.14287607.91
经营活动现金流出小计(万元)210816.15760739.44536617.86384555.84205042.94
投资活动产生的现金流量净额(万元)-23606.67-146706.12-122965.67-112734.53-73191.37
投资活动现金流入小计(万元)25096.4492168.0148341.8236712.3832677.01
投资活动现金流出小计(万元)48703.11238874.13171307.49149446.91105868.38
筹资活动产生的现金流量净额(万元)-19475.1930657.6775708.0481261.4624385.60
筹资活动现金流入小计(万元)30730.32169507.66127641.99126753.5950759.70
筹资活动现金流出小计(万元)50205.51138849.9951933.9645492.1326374.09
期末现金及现金等价物余额(万元)179498.81233953.70258491.53227049.02164601.96
最后修改日期2024-04-292024-04-222023-10-272023-08-272023-04-29
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