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国风新材(000859)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)231429.52165077.84105235.9649501.53223505.27
营业收入(万元)231429.52165077.84105235.9649501.53223505.27
营业总成本(万元)243787.05174731.85111273.5252826.42231125.05
营业成本(万元)220842.09158527.14100997.8647855.65211158.98
净利润(万元)-6972.25-7649.24-4177.70-2469.48-2863.42
归属于母公司的净利润(万元)-6972.25-7649.24-4177.70-2469.48-2863.42
营业利润(万元)-7421.76-7875.19-4358.52-2545.52-3766.95
利润总额(万元)-7253.22-7841.33-4300.16-2522.53-3561.40
少数股东损益(万元)----------
基本每股收益(元)-0.08(元)-0.09(元)-0.05(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.08(元)-0.09(元)-0.05(元)-0.03(元)-0.03(元)
非经常性损益(万元)919.59--384.90240.961686.27
扣除非经常性损益后净利润(万元)-7891.84-8103.59-4562.61-2710.44-4549.68
总资产(万元)433770.00407636.90402237.18394552.52407056.99
总负债(万元)154630.55129174.44120303.18110910.30120945.29
归属于母公司股东权益合计(万元)279139.45278462.46281934.00283642.22286111.70
股东权益合计(万元)279139.45278462.46281934.00283642.22286111.70
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)63019.4662342.4765814.0167522.2469991.72
经营活动产生的现金流量净额(万元)11245.60-4309.90-4668.33-12501.8210856.05
经营活动现金流入小计(万元)219098.04161541.9995580.3236734.43212730.22
经营活动现金流出小计(万元)207852.44165851.89100248.6549236.25201874.17
投资活动产生的现金流量净额(万元)-51975.93-37389.59-30131.07-14269.81-40105.55
投资活动现金流入小计(万元)27996.8824798.8222772.0217704.459621.36
投资活动现金流出小计(万元)79972.8162188.4152903.1031974.2549726.91
筹资活动产生的现金流量净额(万元)20759.8711533.775675.304478.718028.97
筹资活动现金流入小计(万元)24596.7613255.297127.724690.7220219.13
筹资活动现金流出小计(万元)3836.891721.521452.41212.0112190.17
期末现金及现金等价物余额(万元)32168.4121964.4123004.7629813.3752116.04
最后修改日期2025-03-172024-10-312024-08-302024-04-252024-04-25
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