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新大陆(000997)财务分析指标    年份:
截止日期2022-03-312021-12-312021-09-302021-06-302021-03-31
营业总收入(万元)179060.94769816.23541557.48355253.53170059.83
营业收入(万元)160512.37703201.12496493.45326263.84153883.67
营业总成本(万元)151954.21684879.52477860.86317826.35152010.34
营业成本(万元)117069.58520369.65373703.11248146.67118883.06
净利润(万元)8956.4675093.1252092.8033105.3211210.17
归属于母公司的净利润(万元)8376.3170423.3049556.7431322.5410368.66
营业利润(万元)9919.9887548.5558375.2735675.5611147.49
利润总额(万元)9699.1585725.3057958.4135436.9711229.70
少数股东损益(万元)580.154669.822536.071782.78841.51
基本每股收益(元)0.08(元)0.69(元)0.49(元)0.31(元)0.10(元)
稀释每股收益(元)0.08(元)0.69(元)0.49(元)0.31(元)0.10(元)
非经常性损益(万元)-9674.2720533.5612156.178340.58-1280.27
扣除非经常性损益后净利润(万元)18050.5849889.7437400.5722981.9611648.93
总资产(万元)1113457.571125968.631081506.341097381.521136195.01
总负债(万元)459184.38479754.15456381.44488400.51501599.60
归属于母公司股东权益合计(万元)634891.89626704.15605445.87587251.79608708.34
股东权益合计(万元)654273.19646214.48625124.90608981.01634595.41
实收资本(股本)(万元)103206.29103206.29103206.29103206.29103206.29
资本公积(万元)179143.44179143.44178744.86178736.67178915.47
未分配利润(万元)347573.35339196.19324291.47306057.27320754.49
经营活动产生的现金流量净额(万元)17513.4698780.3071577.0645803.9911881.85
经营活动现金流入小计(万元)218359.03853414.26597119.43386668.94180860.34
经营活动现金流出小计(万元)200845.57754633.96525542.38340864.94168978.49
投资活动产生的现金流量净额(万元)2923.31-4803.90-2557.54-20180.95-7943.41
投资活动现金流入小计(万元)26037.25130480.08118764.4853351.8414830.90
投资活动现金流出小计(万元)23113.93135283.98121322.0273532.8022774.31
筹资活动产生的现金流量净额(万元)42851.24-141954.88-128952.84-74662.92-21895.30
筹资活动现金流入小计(万元)57251.7977356.1966563.5331221.9923327.42
筹资活动现金流出小计(万元)14400.55219311.08195516.37105884.9145222.71
期末现金及现金等价物余额(万元)182551.95119642.21108906.53119843.51151304.62
最后修改日期2022-04-262022-04-262021-11-132021-11-132021-11-15
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