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正威新材(002201)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)56922.2427381.38171948.50123877.4990715.42
营业收入(万元)56922.2427381.38171948.50123877.4990715.42
营业总成本(万元)53609.0925577.62166622.91116986.7887270.94
营业成本(万元)41609.3520099.07129365.6895156.0872978.49
净利润(万元)1507.24888.973753.672523.571644.70
归属于母公司的净利润(万元)1806.58888.973879.762523.571644.70
营业利润(万元)3285.971749.866625.735466.103235.62
利润总额(万元)3522.641935.277001.625514.193255.91
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.01(元)0.06(元)0.04(元)0.03(元)
稀释每股收益(元)0.03(元)0.01(元)0.06(元)0.04(元)0.03(元)
非经常性损益(万元)290.61264.901068.89---197.03
扣除非经常性损益后净利润(万元)1515.97624.082810.862626.801841.73
总资产(万元)253464.03265904.36292605.53290762.16287516.53
总负债(万元)144398.91157131.69184721.83184140.91181774.14
归属于母公司股东权益合计(万元)109065.12108772.67107883.70106621.26105742.38
股东权益合计(万元)109065.12108772.67107883.70106621.26105742.38
实收资本(股本)(万元)65163.6265163.6265163.6265163.6265163.62
资本公积(万元)4974.724974.724974.724974.724974.72
未分配利润(万元)33020.5532428.7631539.7930474.7729595.90
经营活动产生的现金流量净额(万元)8805.58244.199529.103322.301091.98
经营活动现金流入小计(万元)47650.1621749.07102265.0769409.5948630.05
经营活动现金流出小计(万元)38844.5921504.8892735.9766087.3047538.07
投资活动产生的现金流量净额(万元)738.12802.56-2179.07-9003.29-7899.39
投资活动现金流入小计(万元)8386.224017.509802.12327.12291.09
投资活动现金流出小计(万元)7648.113214.9411981.189330.418190.49
筹资活动产生的现金流量净额(万元)-13028.73-4885.16-2730.841195.044712.34
筹资活动现金流入小计(万元)25700.005000.0080215.0065215.0038270.00
筹资活动现金流出小计(万元)38728.739885.1682945.8464019.9633557.66
期末现金及现金等价物余额(万元)11190.1210658.7414388.815210.347539.75
最后修改日期2024-09-022024-04-302024-04-252023-10-262023-08-24
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