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科创新材(833580)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)7280.684727.011982.3510836.457604.39
营业收入(万元)7280.684727.011982.3510836.457604.39
营业总成本(万元)5832.363726.491386.899416.916065.15
营业成本(万元)4524.562919.321210.286920.994653.93
净利润(万元)1316.10898.09493.011393.441491.35
归属于母公司的净利润(万元)1316.10898.09493.011393.441491.35
营业利润(万元)1525.251056.42624.051555.521681.65
利润总额(万元)1485.231023.73608.371551.081680.33
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.10(元)0.06(元)0.18(元)0.20(元)
稀释每股收益(元)----------
非经常性损益(万元)31.38-14.10-6.25139.7936.07
扣除非经常性损益后净利润(万元)1284.73912.18499.261253.651455.28
总资产(万元)35582.7034984.9636163.5635862.4335784.98
总负债(万元)2704.002524.283075.963267.84--
归属于母公司股东权益合计(万元)32878.6932460.6833087.6032594.5932696.10
股东权益合计(万元)32878.6932460.6833087.6032594.5932696.10
实收资本(股本)(万元)8600.008600.008600.008600.008600.00
资本公积(万元)11583.1111583.1111583.1111583.1111583.11
未分配利润(万元)11304.4410886.4211513.3411020.3411261.19
经营活动产生的现金流量净额(万元)629.40294.83182.903016.671772.78
经营活动现金流入小计(万元)6363.264195.212201.329192.426121.23
经营活动现金流出小计(万元)5733.863900.382018.426175.754348.46
投资活动产生的现金流量净额(万元)854.23-1774.631158.68-3737.30-6138.83
投资活动现金流入小计(万元)23073.2418059.998040.463022.14--
投资活动现金流出小计(万元)22219.0219834.626881.776759.446138.83
筹资活动产生的现金流量净额(万元)-707.46-701.2266.487718.197718.19
筹资活动现金流入小计(万元)331.98331.9866.4810762.4511280.00
筹资活动现金流出小计(万元)1039.441033.20--3044.263561.81
期末现金及现金等价物余额(万元)9495.056537.8610126.948272.284931.87
最后修改日期2023-10-262023-08-152023-04-292023-04-262022-10-28
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