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上纬新材(688585)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)36909.56149382.27109724.4569666.7333355.79
营业收入(万元)36909.56149382.27109724.4569666.7333355.79
营业总成本(万元)33981.15137499.02101975.3264150.3331095.45
营业成本(万元)31340.54125682.6092970.6558903.4028392.36
净利润(万元)1786.237739.735962.312954.41557.91
归属于母公司的净利润(万元)2255.068868.146504.744456.921844.45
营业利润(万元)2794.6611404.498495.015445.722313.50
利润总额(万元)2805.8411459.828533.565501.332330.78
少数股东损益(万元)3.28-101.32-44.83-43.87-23.42
基本每股收益(元)0.06(元)0.22(元)0.16(元)0.11(元)0.05(元)
稀释每股收益(元)0.06(元)0.22(元)0.16(元)0.11(元)0.05(元)
非经常性损益(万元)--------152.71
扣除非经常性损益后净利润(万元)2124.618034.995970.154134.891693.65
总资产(万元)203852.34195999.96187782.41181928.68182541.23
总负债(万元)74992.3168953.3762227.3757854.4860077.72
归属于母公司股东权益合计(万元)128422.03126611.86125076.65123594.83121961.52
股东权益合计(万元)128860.03127046.59125555.05124074.20122463.51
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740327.00
资本公积(万元)32448.9832448.9832561.9132548.9532505.92
未分配利润(万元)48550.6846295.6243963.5243488.8141723.21
经营活动产生的现金流量净额(万元)10311.572595.32-3838.8192.931047.12
经营活动现金流入小计(万元)33810.30101914.7167404.6143205.3619853.64
经营活动现金流出小计(万元)23498.7399319.4071243.4143112.4218806.52
投资活动产生的现金流量净额(万元)-14834.22-8361.50-12690.66-10985.93-10840.59
投资活动现金流入小计(万元)37960.5641821.9825413.5711250.23401.04
投资活动现金流出小计(万元)52794.7850183.4938104.2322236.1511241.64
筹资活动产生的现金流量净额(万元)531.84-2538.48-1064.54-494.81-110.61
筹资活动现金流入小计(万元)1532.761439.18942.28643.06--
筹资活动现金流出小计(万元)1000.923977.662006.821137.86110.61
期末现金及现金等价物余额(万元)22882.3327023.6317332.2823507.1825102.93
最后修改日期2025-04-292025-04-022024-10-302024-08-072024-04-29
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