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新化股份(603867)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)218909.78148290.4274379.52259660.36190336.16
营业收入(万元)218909.78148290.4274379.52259660.36190336.16
营业总成本(万元)194769.60129806.6965247.95227430.06164330.95
营业成本(万元)173017.63115735.6957806.91199270.60143490.55
净利润(万元)18021.5414717.467611.9825261.9820431.73
归属于母公司的净利润(万元)18021.5414717.467611.9825261.9820431.73
营业利润(万元)25018.3919621.9910176.4234085.0827020.18
利润总额(万元)24810.8819667.8810188.0533772.2126938.80
少数股东损益(万元)3337.262286.841234.623615.532761.73
基本每股收益(元)0.98(元)0.80(元)0.41(元)1.36(元)1.10(元)
稀释每股收益(元)0.91(元)0.77(元)0.40(元)1.33(元)1.07(元)
非经常性损益(万元)----325.411241.25--
扣除非经常性损益后净利润(万元)17341.1914054.907286.5724020.7319481.49
总资产(万元)412285.12403601.56397271.49397055.78374922.74
总负债(万元)163845.47156550.29151396.82156861.85140252.03
归属于母公司股东权益合计(万元)224642.55221186.24222184.00220497.42215749.22
股东权益合计(万元)248439.65247051.27245874.67240193.93234670.71
实收资本(股本)(万元)18559.1518559.1518559.1518559.1518559.13
资本公积(万元)52516.7752516.7752516.7752516.7752511.27
未分配利润(万元)139203.67135899.59137037.97129425.99124643.93
经营活动产生的现金流量净额(万元)14882.114765.27-651.3128142.3623540.24
经营活动现金流入小计(万元)217467.28138510.4562020.77260130.53202325.36
经营活动现金流出小计(万元)202585.17133745.1962672.08231988.18178785.12
投资活动产生的现金流量净额(万元)-20032.00-12631.56-7677.67-20672.70-3276.28
投资活动现金流入小计(万元)30.3330.33--26102.2523983.96
投资活动现金流出小计(万元)20062.3312661.897677.6746774.9527260.24
筹资活动产生的现金流量净额(万元)-13200.37-10774.03-4722.92-2691.64-10320.72
筹资活动现金流入小计(万元)8899.798056.735713.5127110.8418198.77
筹资活动现金流出小计(万元)22100.1518830.7610436.4329802.4928519.49
期末现金及现金等价物余额(万元)55301.8554923.2060181.3272957.4277963.36
最后修改日期2024-10-302024-08-142024-04-262024-04-262023-10-27
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