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新华都(002264)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)367616.13277483.44208773.31140156.41282392.16
营业收入(万元)367616.13277483.44208773.31140156.41282392.16
营业总成本(万元)341139.67258780.28194838.61129876.51262377.11
营业成本(万元)276042.36211195.15159820.41108639.52210742.48
净利润(万元)26017.1919033.3314544.969369.1120073.78
归属于母公司的净利润(万元)26017.3119033.3514544.989369.1220073.76
营业利润(万元)29242.1920870.0516146.8310310.8622589.76
利润总额(万元)29186.5920813.6016105.0110309.8622438.41
少数股东损益(万元)-97.60-10.9429.3525.78-113.97
基本每股收益(元)0.37(元)0.27(元)0.21(元)0.13(元)0.28(元)
稀释每股收益(元)0.37(元)0.27(元)0.21(元)0.13(元)0.28(元)
非经常性损益(万元)2526.39----35.09-25.86
扣除非经常性损益后净利润(万元)23490.9319018.3214591.689334.0220099.62
总资产(万元)358587.25306438.21309620.13320563.77295690.85
总负债(万元)171641.21127093.17135560.94152167.17132008.55
归属于母公司股东权益合计(万元)186010.39178567.74172996.60167337.58162649.06
股东权益合计(万元)186946.04179345.05174059.19168396.61163682.30
实收资本(股本)(万元)71985.9871985.9871992.3071992.3071992.30
资本公积(万元)129835.06129426.78129408.66129178.59129003.06
未分配利润(万元)-18771.00-25754.96-30243.33-35419.20-44788.31
经营活动产生的现金流量净额(万元)-23536.97265.28-16623.5414834.6717722.87
经营活动现金流入小计(万元)540142.12396508.58290149.04185972.65430630.88
经营活动现金流出小计(万元)563679.09396243.30306772.58171137.97412908.01
投资活动产生的现金流量净额(万元)-390.85-328.91-217.42-70.25-5932.59
投资活动现金流入小计(万元)31.4331.4331.4331.432.55
投资活动现金流出小计(万元)422.28360.34248.85101.685935.14
筹资活动产生的现金流量净额(万元)14119.32-5086.52-4876.47-5624.11-24521.90
筹资活动现金流入小计(万元)28820.643508.421123.34--16514.33
筹资活动现金流出小计(万元)14701.338594.945999.815624.1141036.23
期末现金及现金等价物余额(万元)17112.3021770.785203.5636061.3126920.99
最后修改日期2025-03-312024-10-242024-08-282024-04-252024-04-15
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