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东和新材(839792)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)50977.9034830.2816680.6563550.8145752.82
营业收入(万元)50977.9034830.2816680.6563550.8145752.82
营业总成本(万元)43788.2730100.9213769.8653126.1837369.48
营业成本(万元)37865.6025942.1911777.9844340.1830942.10
净利润(万元)4588.783106.831696.076157.825250.91
归属于母公司的净利润(万元)4582.413160.661696.256157.585249.64
营业利润(万元)7390.774845.113266.3210760.398419.91
利润总额(万元)7686.475139.983278.0510978.908667.95
少数股东损益(万元)1479.48964.42789.632456.071677.53
基本每股收益(元)0.28(元)0.19(元)0.10(元)0.38(元)0.33(元)
稀释每股收益(元)0.28(元)0.19(元)0.10(元)0.38(元)0.33(元)
非经常性损益(万元)501.64358.08336.82470.93240.94
扣除非经常性损益后净利润(万元)4080.772802.581359.435686.655008.71
总资产(万元)155087.29153446.24144452.04137774.48132307.21
总负债(万元)50364.8350721.9343272.1437591.1633750.44
归属于母公司股东权益合计(万元)97933.4496478.3495077.1093383.4392510.67
股东权益合计(万元)104722.46102724.32101179.91100183.3198556.77
实收资本(股本)(万元)16554.0016554.0016554.0016554.0016554.00
资本公积(万元)27919.3327919.3327919.3327919.3327919.33
未分配利润(万元)47064.3645642.6044178.2042481.9542095.04
经营活动产生的现金流量净额(万元)-812.671113.25-543.602669.27-816.90
经营活动现金流入小计(万元)40328.1226392.9015608.3558775.2445451.49
经营活动现金流出小计(万元)41140.7925279.6616151.9456105.9746268.39
投资活动产生的现金流量净额(万元)-5374.05-4536.38-5400.33-9058.71-4598.16
投资活动现金流入小计(万元)14124.4310062.494007.7911630.625716.55
投资活动现金流出小计(万元)19498.4914598.879408.1220689.3310314.71
筹资活动产生的现金流量净额(万元)12994.776882.786390.8314328.6811127.58
筹资活动现金流入小计(万元)26240.0015870.009870.0028583.8626240.00
筹资活动现金流出小计(万元)13245.238987.223479.1714255.1815112.42
期末现金及现金等价物余额(万元)19862.9416491.7613438.5112966.7010698.42
最后修改日期2024-11-042024-08-282024-04-292024-04-272023-10-31
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