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永新光学(603297)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)42833.8721591.5385412.5461064.4739075.25
营业收入(万元)42833.8721591.5385412.5461064.4739075.25
营业总成本(万元)33666.5717053.9969603.2249071.7930558.34
营业成本(万元)26159.5813449.2952607.5236906.2223330.95
净利润(万元)9958.704554.5623535.0017383.2311597.88
归属于母公司的净利润(万元)9958.594555.9723535.0017375.7511588.76
营业利润(万元)11019.465019.8825241.3619102.2112553.99
利润总额(万元)11017.475017.9025180.3119084.1312532.16
少数股东损益(万元)-43.70-8.14-64.51-29.34-1.95
基本每股收益(元)0.90(元)0.41(元)2.14(元)1.57(元)1.05(元)
稀释每股收益(元)0.89(元)0.41(元)2.14(元)1.57(元)1.05(元)
非经常性损益(万元)1448.41581.787350.635696.963212.77
扣除非经常性损益后净利润(万元)8510.173974.1916184.3711678.788375.99
总资产(万元)210850.10210333.85209225.50200014.02191955.30
总负债(万元)29390.0624057.3727974.0323328.5523970.29
归属于母公司股东权益合计(万元)181435.79186216.68181212.93176611.75167883.90
股东权益合计(万元)181460.04186276.49181251.48176685.47167985.01
实收资本(股本)(万元)11115.0511117.0511117.0511106.7511044.95
资本公积(万元)59838.0359635.2359285.9758370.2955540.90
未分配利润(万元)104709.20109923.37105367.4099208.1493421.15
经营活动产生的现金流量净额(万元)4031.79-486.0221901.0516281.1510428.82
经营活动现金流入小计(万元)46168.0722187.3690077.6674142.5748216.67
经营活动现金流出小计(万元)42136.2722673.3868176.6157861.4237787.84
投资活动产生的现金流量净额(万元)-16292.41-2790.8439960.6817508.3127477.98
投资活动现金流入小计(万元)10271.015194.28133003.17104475.6098113.31
投资活动现金流出小计(万元)26563.427985.1293042.4986967.2970635.33
筹资活动产生的现金流量净额(万元)-4437.1034.72-8047.39-8306.54-10884.49
筹资活动现金流入小计(万元)10259.4060.007062.816625.264000.00
筹资活动现金流出小计(万元)14696.5025.2815110.2014931.8014884.49
期末现金及现金等价物余额(万元)65738.0578982.8781829.5454543.9656310.71
最后修改日期2024-09-022024-04-272024-04-272023-10-312023-08-29
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