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冠城新材(600067)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)629682.49432439.69241065.29972088.61582682.21
营业收入(万元)629682.49432439.69241065.29972088.61582682.21
营业总成本(万元)623219.61426807.35231249.881010723.85598682.24
营业成本(万元)555792.84379691.96209127.11862348.21519519.63
净利润(万元)-7293.44-2337.842126.53-44305.92-13936.34
归属于母公司的净利润(万元)-7227.82-2697.341867.63-44457.64-13927.63
营业利润(万元)4503.476796.989887.48-27012.95-5924.57
利润总额(万元)4600.316895.639957.75-27420.45-5915.33
少数股东损益(万元)4033.783517.163178.345065.871949.18
基本每股收益(元)-0.05(元)-0.02(元)0.01(元)-0.32(元)-0.10(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.01(元)-0.32(元)-0.10(元)
非经常性损益(万元)--919.88343.63-1505.24--
扣除非经常性损益后净利润(万元)-9217.89-3617.221523.99-42952.40-12487.96
总资产(万元)1960532.172051776.942062047.282182460.112427549.55
总负债(万元)1189108.231275912.471277939.431389256.701606942.20
归属于母公司股东权益合计(万元)643678.27648633.86656399.24659446.93689816.51
股东权益合计(万元)771423.94775864.48784107.85793203.41820607.36
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93012.8993012.8993012.8996186.9996186.99
未分配利润(万元)352853.72357384.20361949.17360081.54392808.72
经营活动产生的现金流量净额(万元)68535.48-44035.25-33856.50222429.87104370.96
经营活动现金流入小计(万元)669431.74355995.03161324.181093334.59772949.67
经营活动现金流出小计(万元)600896.26400030.28195180.68870904.72668578.71
投资活动产生的现金流量净额(万元)-3691.28-4008.93-2782.92-8474.90-6121.40
投资活动现金流入小计(万元)5078.732284.611168.718697.717378.17
投资活动现金流出小计(万元)8770.016293.553951.6217172.6213499.57
筹资活动产生的现金流量净额(万元)-150907.55-40361.76-22208.71-183550.11-77253.95
筹资活动现金流入小计(万元)166985.22151767.4855634.95161202.43115342.22
筹资活动现金流出小计(万元)317892.77192129.2577843.66344752.54192596.17
期末现金及现金等价物余额(万元)57234.4855038.3584487.34143380.68134025.11
最后修改日期2024-10-302024-08-302024-04-292024-04-182023-10-27
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