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海螺新材(000619)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)102817.18527617.83408762.46265885.34105136.98
营业收入(万元)102817.18527617.83408762.46265885.34105136.98
营业总成本(万元)106757.48541921.39413817.40268761.35107517.38
营业成本(万元)95589.11485662.16374874.07243460.9596315.18
净利润(万元)-2455.51-10896.97-2641.25-1204.49-1544.39
归属于母公司的净利润(万元)-2455.51-10586.04-2641.25-1204.49-1544.39
营业利润(万元)-2562.00-10160.87-1747.18-391.70-1187.19
利润总额(万元)-2530.44-10089.83-1685.36-371.88-1182.53
少数股东损益(万元)-210.77-588.21237.90249.61117.99
基本每股收益(元)-0.06(元)-0.24(元)-0.06(元)-0.03(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.24(元)-0.06(元)-0.03(元)-0.04(元)
非经常性损益(万元)906.031518.651429.211038.64423.89
扣除非经常性损益后净利润(万元)-3361.53-12104.69-4070.45-2243.13-1968.28
总资产(万元)519106.76514787.13523684.01537248.59531523.14
总负债(万元)227096.77220110.87218384.27230500.39225246.46
归属于母公司股东权益合计(万元)256401.37258856.87267159.75268596.50268256.61
股东权益合计(万元)292009.99294676.26305299.74306748.20306276.68
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)100888.99103344.50111289.29112726.04112386.15
经营活动产生的现金流量净额(万元)3727.5610786.53-689.49-16304.37-10458.43
经营活动现金流入小计(万元)103261.48509119.05398831.57262467.63112539.30
经营活动现金流出小计(万元)99533.91498332.52399521.06278772.00122997.73
投资活动产生的现金流量净额(万元)-2263.22-7703.86-3983.85-3239.85-2192.17
投资活动现金流入小计(万元)18038.2225185.378023.43----
投资活动现金流出小计(万元)20301.4432889.2412007.283239.852192.17
筹资活动产生的现金流量净额(万元)4660.016378.6016642.3421753.6018210.97
筹资活动现金流入小计(万元)34512.46182330.92172813.28160810.1291307.58
筹资活动现金流出小计(万元)29852.45175952.33156170.94139056.5273096.61
期末现金及现金等价物余额(万元)62909.0556784.6960599.0250839.3954190.37
最后修改日期2025-04-252025-03-312024-10-292024-08-262024-04-27
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