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西典新能(603312)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)139206.5770735.28216453.43141489.8583912.08
营业收入(万元)139206.5770735.28216453.43141489.8583912.08
营业总成本(万元)122203.3262217.52188883.65123417.1273229.11
营业成本(万元)116032.5158507.88178879.86116487.1469051.81
净利润(万元)13902.557184.8722781.4614788.899166.70
归属于母公司的净利润(万元)13902.557184.8722781.4614788.899166.70
营业利润(万元)16470.198659.3425939.6316879.7910582.82
利润总额(万元)16394.698581.5126163.3216724.5210447.61
少数股东损益(万元)----------
基本每股收益(元)0.86(元)0.44(元)1.44(元)0.95(元)0.59(元)
稀释每股收益(元)0.86(元)0.44(元)1.44(元)0.95(元)0.59(元)
非经常性损益(万元)---38.71------
扣除非经常性损益后净利润(万元)13796.527223.5821862.7914657.779109.28
总资产(万元)288119.99285838.81276581.26251770.47236700.89
总负债(万元)117511.26110175.54108405.7086562.0366288.81
归属于母公司股东权益合计(万元)170608.72175663.27168175.57165208.44170412.09
股东权益合计(万元)170608.72175663.27168175.57165208.44170412.09
实收资本(股本)(万元)16160.0016160.0016160.0016160.0016160.00
资本公积(万元)117417.84117112.85116810.02116500.58116326.52
未分配利润(万元)49363.5854723.1147538.2440759.9435137.74
经营活动产生的现金流量净额(万元)-9672.85-8973.0015344.4216149.0312147.41
经营活动现金流入小计(万元)29000.3611259.88127362.2162433.4141452.93
经营活动现金流出小计(万元)38673.2120232.89112017.7946284.3829305.52
投资活动产生的现金流量净额(万元)744.872747.65-58162.10-64876.24-21462.52
投资活动现金流入小计(万元)36689.2111748.7385959.1029528.9510073.59
投资活动现金流出小计(万元)35944.349001.08144121.2094405.1931536.11
筹资活动产生的现金流量净额(万元)-6757.12-87.0871360.0170211.9179986.84
筹资活动现金流入小计(万元)5449.98--117102.81110542.08109131.20
筹资活动现金流出小计(万元)12207.1087.0845742.8040330.1729144.35
期末现金及现金等价物余额(万元)18163.4427516.0833817.7026592.2175836.00
最后修改日期2025-08-142025-04-252025-03-282024-10-292024-08-28
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