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新大陆(000997)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)588308.61383814.89189940.15736989.69552744.80
营业收入(万元)541061.28353248.31175811.65666101.12500536.49
营业总成本(万元)454511.90319886.09163080.64687810.32467746.06
营业成本(万元)348857.05223272.11117729.40495025.64366859.18
净利润(万元)82522.6356788.7330241.03-38472.1339116.83
归属于母公司的净利润(万元)81820.3956457.3329916.80-38172.4537220.33
营业利润(万元)89667.2560954.6133727.4340799.3241728.45
利润总额(万元)89812.6861009.4333737.44-34535.8241402.11
少数股东损益(万元)198.96426.12404.873217.371896.50
基本每股收益(元)0.81(元)0.56(元)0.30(元)-0.38(元)0.37(元)
稀释每股收益(元)0.81(元)0.56(元)0.30(元)-0.38(元)0.37(元)
非经常性损益(万元)---3167.625005.20-83966.74-10193.88
扣除非经常性损益后净利润(万元)89062.0459624.9524911.6045794.2947414.21
总资产(万元)1290680.711232952.451150951.921158699.901145255.23
总负债(万元)662052.26599681.97544277.36582704.69489036.00
归属于母公司股东权益合计(万元)613540.23615496.07588948.37558707.34637083.88
股东权益合计(万元)628628.45633270.48606674.56575995.21656219.23
实收资本(股本)(万元)103206.29103206.29103206.29103206.29103206.29
资本公积(万元)175623.20174946.20174946.20174946.20178202.54
未分配利润(万元)329149.95332153.63305613.10275696.30351089.08
经营活动产生的现金流量净额(万元)178123.52128333.3082564.97104483.3260377.31
经营活动现金流入小计(万元)714741.38512889.14287607.91874070.19611004.31
经营活动现金流出小计(万元)536617.86384555.84205042.94769586.88550627.00
投资活动产生的现金流量净额(万元)-122965.67-112734.53-73191.37-64211.89-64292.96
投资活动现金流入小计(万元)48341.8236712.3832677.01124254.5067937.30
投资活动现金流出小计(万元)171307.49149446.91105868.38188466.39132230.26
筹资活动产生的现金流量净额(万元)75708.0481261.4624385.60-33635.87-1062.50
筹资活动现金流入小计(万元)127641.99126753.5950759.70125452.99117399.68
筹资活动现金流出小计(万元)51933.9645492.1326374.09159088.86118462.18
期末现金及现金等价物余额(万元)258491.53227049.02164601.96129719.91118373.29
最后修改日期2023-10-272023-08-272023-04-292023-04-292022-10-28
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