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宏柏新材(605366)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)106488.9873233.5137727.05138502.12102659.36
营业收入(万元)106488.9873233.5137727.05138502.12102659.36
营业总成本(万元)110038.7773024.3337689.81134907.0998979.88
营业成本(万元)95362.1064386.3733182.79117496.6086807.71
净利润(万元)-1336.801025.24701.956450.765031.35
归属于母公司的净利润(万元)-1406.191084.18707.516497.095155.98
营业利润(万元)-2163.951028.98710.614656.414706.10
利润总额(万元)-1952.531231.51680.745093.845046.10
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)0.02(元)0.01(元)0.11(元)0.08(元)
稀释每股收益(元)0.00(元)0.02(元)0.01(元)0.11(元)0.08(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-2544.77283.10265.074173.673540.10
总资产(万元)407097.74401460.18308639.70299963.35311058.91
总负债(万元)199641.48191631.32108817.97101092.01113959.23
归属于母公司股东权益合计(万元)207456.26209828.86199821.73198871.35197099.68
股东权益合计(万元)207456.26209828.86199821.73198871.35197099.68
实收资本(股本)(万元)60889.7061230.5161230.5161230.5161230.51
资本公积(万元)57476.5658820.0260481.0660252.7759878.85
未分配利润(万元)68977.9871454.7173527.2772819.7571629.02
经营活动产生的现金流量净额(万元)28816.8216972.69-3318.7419484.4514745.67
经营活动现金流入小计(万元)97811.9066400.0923635.73131831.9794180.96
经营活动现金流出小计(万元)68995.0949427.4026954.47112347.5279435.30
投资活动产生的现金流量净额(万元)-72022.19-30458.30-3696.14-39241.13-36913.48
投资活动现金流入小计(万元)18416.49245.8035.866681.026680.47
投资活动现金流出小计(万元)90438.6830704.093732.0045922.1443593.95
筹资活动产生的现金流量净额(万元)99333.94101117.9613684.07312.7719654.04
筹资活动现金流入小计(万元)139757.51130820.0029990.0062624.4958170.84
筹资活动现金流出小计(万元)40423.5729702.0416305.9362311.7238516.80
期末现金及现金等价物余额(万元)73788.28105257.3724075.2917282.8933995.72
最后修改日期2024-10-312024-08-282024-04-292024-04-292023-10-27
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