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久日新材(688199)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)76812.7635657.91123498.5689207.8856448.35
营业收入(万元)76812.7635657.91123498.5689207.8856448.35
营业总成本(万元)78439.1735574.02135619.7296788.5360653.36
营业成本(万元)66232.6530892.68112612.0981965.4351687.55
净利润(万元)-2136.29-1034.57-9754.73-6013.63-3303.36
归属于母公司的净利润(万元)-1288.12-438.98-9613.77-5715.74-3387.65
营业利润(万元)-821.66-288.72-9031.01-5733.98-3859.12
利润总额(万元)-721.88-115.89-10133.37-6099.02-3702.15
少数股东损益(万元)-121.8628.38-779.54-798.32-626.69
基本每股收益(元)-0.08(元)-0.04(元)-0.89(元)-0.53(元)-0.21(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.89(元)-0.53(元)-0.21(元)
非经常性损益(万元)555.91453.731688.751706.97--
扣除非经常性损益后净利润(万元)-1844.02-892.71-11302.52-7422.71-4849.57
总资产(万元)419329.89402153.83398598.47409249.79426793.23
总负债(万元)149445.49131132.35126188.82132840.72146918.81
归属于母公司股东权益合计(万元)259655.88260665.97262110.79265619.04269104.08
股东权益合计(万元)269884.40271021.48272409.65276409.06279874.42
实收资本(股本)(万元)16122.7311122.6811122.6811122.6811122.68
资本公积(万元)186650.51204417.48204417.48204010.32204175.82
未分配利润(万元)49074.7449923.8850362.8654260.8956588.98
经营活动产生的现金流量净额(万元)482.34-3889.507139.441935.791661.32
经营活动现金流入小计(万元)63323.8427253.59122190.0888598.0358783.92
经营活动现金流出小计(万元)62841.5031143.08115050.6486662.2457122.60
投资活动产生的现金流量净额(万元)-19458.254798.563783.30-25666.19-14535.74
投资活动现金流入小计(万元)72593.5642289.65270407.60172520.37121033.81
投资活动现金流出小计(万元)92051.8137491.09266624.30198186.56135569.55
筹资活动产生的现金流量净额(万元)22583.656918.54-726.8510262.5326623.97
筹资活动现金流入小计(万元)60922.6127420.4887780.5867787.0155836.61
筹资活动现金流出小计(万元)38338.9520501.9488507.4457524.4829212.64
期末现金及现金等价物余额(万元)58296.0362196.6754210.0530513.5757607.75
最后修改日期2024-08-262024-04-272024-04-012023-10-282024-08-23
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