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新和成财务分析

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新和成(002001)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入4,498,764,263.0415,116,537,003.311,012,182,404.497,418,514,576.09
营业总成本3,392,556,624.4811,960,861,457.058,613,037,482.055,746,931,719.68
营业利润1,072,533,968.013,260,106,142.332,507,878,228.281,745,700,110.06
利润总额1,072,109,376.133,253,534,539.282,509,969,209.831,747,657,951.25
净利润872,972,181.772,725,408,902.232,119,195,575.711,496,374,753.42
其他综合收益-4,580,345.6633,929,099.0126,702,749.1536,723,815.69
综合收益总额868,391,836.112,759,338,001.242,145,898,324.861,533,098,569.11
新和成(002001)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计13,057,000,555.3212,385,890,437.2112,361,191,565.9312,024,165,493.67
非流动资产合计26,561,539,850.3626,770,356,427.4626,413,087,930.6525,951,675,849.25
资产总计39,618,540,405.6839,156,246,864.6738,774,279,496.5837,975,841,342.92
流动负债合计4,898,260,262.426,122,394,015.896,316,450,760.886,406,289,630.64
非流动负债合计8,916,307,181.038,114,144,695.918,150,231,071.127,893,365,361.61
负债合计13,814,567,443.4514,236,538,711.814,466,681,83214,299,654,992.25
归属于母公司股东权益合计25,688,104,169.6424,804,662,320.9924,199,557,897.7723,568,679,385.68
股东权益合计25,803,972,962.2324,919,708,152.8724,307,597,664.5823,676,186,350.67
负债和股东权益合计39,618,540,405.6839,156,246,864.6738,774,279,496.5837,975,841,342.92
新和成(002001)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计4,009,459,847.4416,264,139,030.7112,815,890,666.28,526,333,558.62
经营活动现金流出小计3,528,564,433.3711,144,768,167.3910,190,534,888.57,290,770,936.69
经营活动产生的现金流量净额480,895,414.075,119,370,863.322,625,355,777.71,235,562,621.93
投资活动现金流入小计145,161,361950,343,311.05873,466,204.83771,243,186.11
投资活动现金流出小计579,790,051.364,828,029,671.753,743,784,586.812,860,750,224.79
投资活动产生的现金流量净额-434,628,690.36-3,877,686,360.7-2,870,318,381.98-2,089,507,038.68
筹资活动现金流入小计1,130,900,749.275,996,318,716.614,644,092,688.413,618,534,438.57
筹资活动现金流出小计1,074,178,060.728,049,329,843.784,937,464,230.534,483,853,955.02
筹资活动产生的现金流量净额56,722,688.55-2,053,011,127.17-293,371,542.12-865,319,516.45
汇率变动对现金及现金等价物的影响20,565,791.82106,055,107.9984,195,127.8375,313,603.44
现金及现金等价物净增加额123,555,204.08-705,271,516.56-454,139,018.57-1,643,950,329.76
期末现金及现金等价物余额4,570,125,619.384,446,570,415.34,697,702,913.293,507,891,602.1
新和成002001相关数据
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