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新华都(002264)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)277483.44208773.31140156.41282392.16196584.17
营业收入(万元)277483.44208773.31140156.41282392.16196584.17
营业总成本(万元)258780.28194838.61129876.51262377.11181315.15
营业成本(万元)211195.15159820.41108639.52210742.48149713.75
净利润(万元)19033.3314544.969369.1120073.7815921.30
归属于母公司的净利润(万元)19033.3514544.989369.1220073.7615921.30
营业利润(万元)20870.0516146.8310310.8622589.7617403.31
利润总额(万元)20813.6016105.0110309.8622438.4117346.95
少数股东损益(万元)-10.9429.3525.78-113.97-123.61
基本每股收益(元)0.27(元)0.21(元)0.13(元)0.28(元)0.22(元)
稀释每股收益(元)0.27(元)0.21(元)0.13(元)0.28(元)0.22(元)
非经常性损益(万元)----35.09-25.86--
扣除非经常性损益后净利润(万元)19018.3214591.689334.0220099.6215922.02
总资产(万元)306438.21309620.13320563.77295690.85266436.02
总负债(万元)127093.17135560.94152167.17132008.55106945.60
归属于母公司股东权益合计(万元)178567.74172996.60167337.58162649.06158223.47
股东权益合计(万元)179345.05174059.19168396.61163682.30159490.42
实收资本(股本)(万元)71985.9871992.3071992.3071992.3071992.30
资本公积(万元)129426.78129408.66129178.59129003.06128729.95
未分配利润(万元)-25754.96-30243.33-35419.20-44788.31-48940.77
经营活动产生的现金流量净额(万元)265.28-16623.5414834.6717722.8714647.94
经营活动现金流入小计(万元)396508.58290149.04185972.65430630.88278415.61
经营活动现金流出小计(万元)396243.30306772.58171137.97412908.01263767.68
投资活动产生的现金流量净额(万元)-328.91-217.42-70.25-5932.59-202.62
投资活动现金流入小计(万元)31.4331.4331.432.55--
投资活动现金流出小计(万元)360.34248.85101.685935.14202.62
筹资活动产生的现金流量净额(万元)-5086.52-4876.47-5624.11-24521.90-24654.98
筹资活动现金流入小计(万元)3508.421123.34--16514.3310634.03
筹资活动现金流出小计(万元)8594.945999.815624.1141036.2335289.01
期末现金及现金等价物余额(万元)21770.785203.5636061.3126920.9929442.96
最后修改日期2024-10-242024-08-282024-04-252024-04-152023-10-24
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