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新世界财务分析

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新世界(600628)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入275,815,428.51,133,797,722.85806,498,128.72532,322,653.65
营业总成本249,268,072.981,050,957,911.42752,659,408.68500,473,741.9
营业利润31,848,789.8773,315,778.6867,322,918.4843,196,021.4
利润总额33,053,602.1665,041,128.4964,786,065.549,039,854.95
净利润25,676,755.231,475,659.4351,664,479.4338,316,000.44
其他综合收益-223,522.99-42,530,390.63-318,564.63776,422.38
综合收益总额25,453,232.21-11,054,731.251,345,914.839,092,422.82
新世界(600628)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,310,984,520.862,323,791,731.752,210,301,172.382,172,763,456.57
非流动资产合计3,332,083,634.463,362,151,859.773,480,316,044.643,483,438,289.71
资产总计5,643,068,155.325,685,943,591.525,690,617,217.025,656,201,746.28
流动负债合计1,412,466,570.561,480,037,500.641,420,020,558.941,378,001,403.19
非流动负债合计23,963,700.0424,659,845.1326,318,173.0926,707,495.32
负债合计1,436,430,270.61,504,697,345.771,446,338,732.031,404,708,898.51
归属于母公司股东权益合计4,203,690,683.994,178,130,037.644,239,795,839.374,246,784,647.29
股东权益合计4,206,637,884.724,181,246,245.754,244,278,484.994,251,492,847.77
负债和股东权益合计5,643,068,155.325,685,943,591.525,690,617,217.025,656,201,746.28
新世界(600628)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364,334,695.821,403,064,747.69980,522,004.23733,651,367.18
经营活动现金流出小计324,005,823.431,101,228,286.85845,055,537.78581,400,563.38
经营活动产生的现金流量净额40,328,872.39301,836,460.84135,466,466.45152,250,803.8
投资活动现金流入小计924,692,138.344,410,330,349.382,899,387,330.442,597,672,660.26
投资活动现金流出小计509,435,444.824,790,647,111.583,108,153,931.222,191,158,677.58
投资活动产生的现金流量净额415,256,693.52-380,316,762.2-208,766,600.78406,513,982.68
筹资活动现金流入小计256,250,000593,503,200.48593,003,200.48481,003,200.48
筹资活动现金流出小计254,123,436.8669,438,624.81645,778,467.83561,020,267.55
筹资活动产生的现金流量净额2,126,563.2-75,935,424.33-52,775,267.35-80,017,067.07
汇率变动对现金及现金等价物的影响-8,393.32-3,824.52-6,253.5-3,788.16
现金及现金等价物净增加额457,703,735.79-154,419,550.21-126,081,655.18478,743,931.25
期末现金及现金等价物余额1,586,751,192.751,122,309,456.961,150,647,351.991,755,472,938.42
新世界600628相关数据
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