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宏柏新材(605366)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)37727.05138502.12102659.3666088.4331966.54
营业收入(万元)37727.05138502.12102659.3666088.4331966.54
营业总成本(万元)37689.81134907.0998979.8863343.8231484.27
营业成本(万元)33182.79117496.6086807.7154656.6626307.73
净利润(万元)701.956450.765031.352773.57454.10
归属于母公司的净利润(万元)707.516497.095155.982928.23411.47
营业利润(万元)710.614656.414706.102963.22663.66
利润总额(万元)680.745093.845046.102843.96546.74
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.11(元)0.08(元)0.05(元)0.01(元)
稀释每股收益(元)0.01(元)0.11(元)0.08(元)0.05(元)0.01(元)
非经常性损益(万元)------91.9560.43
扣除非经常性损益后净利润(万元)265.074173.673540.102836.27351.04
总资产(万元)308639.70299963.35311058.91305428.53302403.96
总负债(万元)108817.97101092.01113959.23110595.02100453.92
归属于母公司股东权益合计(万元)199821.73198871.35197099.68194833.51201950.04
股东权益合计(万元)199821.73198871.35197099.68194833.51201950.04
实收资本(股本)(万元)61230.5161230.5161230.5161233.9043738.50
资本公积(万元)60481.0660252.7759878.8560689.7278201.09
未分配利润(万元)73527.2772819.7571629.0269401.2877819.14
经营活动产生的现金流量净额(万元)-3318.7419484.4514745.676850.062085.68
经营活动现金流入小计(万元)23635.73131831.9794180.9660389.2129531.44
经营活动现金流出小计(万元)26954.47112347.5279435.3053539.1627445.77
投资活动产生的现金流量净额(万元)-3696.14-39241.13-36913.48-33417.63-15404.33
投资活动现金流入小计(万元)35.866681.026680.476516.576632.52
投资活动现金流出小计(万元)3732.0045922.1443593.9539934.2022036.85
筹资活动产生的现金流量净额(万元)13684.07312.7719654.0416200.9812980.97
筹资活动现金流入小计(万元)29990.0062624.4958170.8443510.9123920.49
筹资活动现金流出小计(万元)16305.9362311.7238516.8027309.9310939.51
期末现金及现金等价物余额(万元)24075.2917282.8933995.7226064.2535965.67
最后修改日期2024-04-292024-04-292023-10-272023-08-312023-04-29
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