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恒申新材(000782)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)62910.46325369.14241514.35162036.3977177.29
营业收入(万元)62910.46325369.14241514.35162036.3977177.29
营业总成本(万元)63641.63332320.49242477.54162574.1477228.96
营业成本(万元)58194.16313593.53231602.82155090.9973172.96
净利润(万元)119.18-6988.60-1367.25-1021.47-744.86
归属于母公司的净利润(万元)122.66-7023.80-1340.72-1036.91-749.06
营业利润(万元)125.57-7985.44-1342.55-1040.96-755.56
利润总额(万元)122.66-8000.91-1333.35-1029.27-749.06
少数股东损益(万元)----------
基本每股收益(元)0.00(元)-0.10(元)-0.02(元)-0.02(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.10(元)-0.02(元)-0.02(元)-0.01(元)
非经常性损益(万元)117.86-2800.27117.93----
扣除非经常性损益后净利润(万元)4.80-4223.54-1458.65-1086.51-771.71
总资产(万元)307238.70292117.39306896.51304718.43369032.65
总负债(万元)129461.43114459.29123617.07121093.20185130.82
归属于母公司股东权益合计(万元)177777.27177658.09183279.44183625.23183901.83
股东权益合计(万元)177777.27177658.09183279.44183625.23183901.83
实收资本(股本)(万元)68658.1568658.1568658.1568658.1568658.15
资本公积(万元)105597.53105597.53105597.53105597.53105597.53
未分配利润(万元)-5886.40-6009.06-325.98-22.17265.68
经营活动产生的现金流量净额(万元)-33161.33-34886.21-21951.60-20099.57-34966.44
经营活动现金流入小计(万元)53041.05265479.79253570.56143196.0168048.11
经营活动现金流出小计(万元)86202.39300366.00275522.16163295.58103014.55
投资活动产生的现金流量净额(万元)-8946.7931938.8263.63450.99606.77
投资活动现金流入小计(万元)13752.31138684.0965818.51737.00737.00
投资活动现金流出小计(万元)22699.10106745.2765754.89286.01130.23
筹资活动产生的现金流量净额(万元)11073.6725109.8221445.1719377.3971632.47
筹资活动现金流入小计(万元)18927.12119917.04110834.11108576.13108566.14
筹资活动现金流出小计(万元)7853.4594807.2289388.9489198.7436933.67
期末现金及现金等价物余额(万元)25468.4156436.4433627.5233775.1271133.92
最后修改日期2025-04-252025-03-282024-10-312024-08-192025-04-25
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