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新黄浦财务分析

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新黄浦(600638)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入217,271,911.033,407,518,084.582,700,536,672.622,045,889,208.01
营业总成本226,101,846.783,346,603,591.652,666,384,135.092,004,775,610.14
营业利润-1,826,692.82177,722,860.85177,290,268.78157,406,017.62
利润总额1,079,994.62175,932,971.58175,754,082.68157,565,500.25
净利润733,726.37110,883,407.53121,629,688.41108,876,674.41
其他综合收益-5,511,763.28--
综合收益总额733,726.37116,395,170.81121,629,688.41108,876,674.41
新黄浦(600638)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计13,348,272,212.0214,068,467,499.0314,410,344,072.3715,535,211,453.79
非流动资产合计6,274,235,478.426,271,264,758.886,356,630,683.476,322,360,711.23
资产总计19,622,507,690.4420,339,732,257.9120,766,974,755.8421,857,572,165.02
流动负债合计10,736,670,544.2511,699,108,947.199,900,138,34211,327,068,173.07
非流动负债合计4,173,564,416.363,996,293,525.236,215,662,691.465,876,033,811.52
负债合计14,910,234,960.6115,695,402,472.4216,115,801,033.4617,203,101,984.59
归属于母公司股东权益合计4,434,208,961.594,430,719,021.524,445,115,785.324,453,049,071.63
股东权益合计4,712,272,729.834,644,329,785.494,651,173,722.384,654,470,180.43
负债和股东权益合计19,622,507,690.4420,339,732,257.9120,766,974,755.8421,857,572,165.02
新黄浦(600638)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457,668,845.643,500,426,511.232,850,182,803.672,005,826,490.92
经营活动现金流出小计798,519,185.763,786,165,916.293,423,429,409.242,349,565,202.25
经营活动产生的现金流量净额-340,850,340.12-285,739,405.06-573,246,605.57-343,738,711.33
投资活动现金流入小计299,142,255.061,056,030,613.68573,465,332.05254,233,438.76
投资活动现金流出小计290,749,996.251,464,758,597.47593,118,545.04522,109,146.09
投资活动产生的现金流量净额8,392,258.81-408,727,983.79-19,653,212.99-267,875,707.33
筹资活动现金流入小计125,872,920759,384,302.5311,921,109.08277,121,109.08
筹资活动现金流出小计197,748,431.741,552,371,169.241,156,171,315.2615,347,521.34
筹资活动产生的现金流量净额-71,875,511.74-792,986,866.74-844,250,206.12-338,226,412.26
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额-404,333,593.05-1,487,454,255.59-1,437,150,024.68-949,840,830.92
期末现金及现金等价物余额5,074,022,991.725,478,356,584.775,528,660,815.686,015,970,009.44
新黄浦600638相关数据
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