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久日新材(688199)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)35604.26148844.34112406.3476812.7635657.91
营业收入(万元)35604.26148844.34112406.3476812.7635657.91
营业总成本(万元)36487.20154644.19115307.1878439.1735574.02
营业成本(万元)31365.73128378.0897207.0166232.6530892.68
净利润(万元)-950.40-5887.79-2965.14-2136.29-1034.57
归属于母公司的净利润(万元)-1052.43-5376.08-2412.96-1288.12-438.98
营业利润(万元)-780.35-4338.10-1871.83-821.66-288.72
利润总额(万元)-791.81-4314.47-1740.06-721.88-115.89
少数股东损益(万元)-79.03-171.13-325.31-121.8628.38
基本每股收益(元)-0.07(元)-0.33(元)-0.15(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.07(元)-0.33(元)-0.15(元)-0.08(元)-0.03(元)
非经常性损益(万元)48.03902.41801.77555.91--
扣除非经常性损益后净利润(万元)-1100.46-6278.48-3214.73-1844.02-892.71
总资产(万元)392609.26401127.86418875.07419329.89402153.83
总负债(万元)127693.89135307.56150046.58149445.49131132.35
归属于母公司股东权益合计(万元)254833.78255678.17258819.94259655.88260665.97
股东权益合计(万元)264915.38265820.30268828.49269884.40271021.48
实收资本(股本)(万元)16122.7316122.7316122.7316122.7311122.68
资本公积(万元)186635.87186635.87186650.51186650.51204417.48
未分配利润(万元)43235.8144288.2447949.9049074.7449923.88
经营活动产生的现金流量净额(万元)-4819.627413.66-2173.73482.34-3889.50
经营活动现金流入小计(万元)27235.67134471.1493584.5963323.8427253.59
经营活动现金流出小计(万元)32055.30127057.4895758.3262841.5031143.08
投资活动产生的现金流量净额(万元)6655.75-5897.93-15043.83-19458.254798.56
投资活动现金流入小计(万元)38221.50177109.46119931.9372593.5642289.65
投资活动现金流出小计(万元)31565.75183007.39134975.7692051.8137491.09
筹资活动产生的现金流量净额(万元)1561.77-2343.6020449.9422583.656918.54
筹资活动现金流入小计(万元)37918.5081322.2473735.1960922.6127420.48
筹资活动现金流出小计(万元)36356.7283665.8353285.2438338.9520501.94
期末现金及现金等价物余额(万元)57674.0254109.2457908.9758296.0362196.67
最后修改日期2025-04-292025-04-212024-10-292024-08-262025-04-28
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