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沐邦高科财务分析

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沐邦高科(603398)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入346,245,891.841,654,025,846.741,016,479,848.93640,405,527.71
营业总成本372,642,493.021,616,243,999.04986,636,205.84627,926,890.89
营业利润-18,251,110.0631,251,502.6924,572,115.6613,190,553.36
利润总额-18,348,006.0329,658,054.7524,061,888.6713,057,028.7
净利润-33,315,080.4726,476,516.0115,086,624.9311,223,395.23
其他综合收益-00-
综合收益总额-33,315,080.4726,476,516.0115,086,624.9311,223,395.23
沐邦高科(603398)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,029,013,371.261,450,140,478.571,420,753,308.811,156,985,743.49
非流动资产合计3,727,377,956.833,125,148,166.692,528,994,839.312,364,003,616.94
资产总计5,756,391,328.094,575,288,645.263,949,748,148.123,520,989,360.43
流动负债合计3,058,105,140.593,099,504,633.842,455,374,065.232,207,675,770.04
非流动负债合计587,415,319.59733,349,011.95763,200,688.4586,003,425.6
负债合计3,645,520,460.183,832,853,645.793,218,574,753.632,793,679,195.64
归属于母公司股东权益合计2,113,604,940.12744,562,158.5732,390,698.98727,884,501.29
股东权益合计2,110,870,867.91742,434,999.47731,173,394.49727,310,164.79
负债和股东权益合计5,756,391,328.094,575,288,645.263,949,748,148.123,520,989,360.43
沐邦高科(603398)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474,404,931.571,126,807,978.24746,146,434.53549,453,011.86
经营活动现金流出小计714,507,835.35736,929,520.43513,719,413.57322,870,514.12
经营活动产生的现金流量净额-240,102,903.78389,878,457.81232,427,020.96226,582,497.74
投资活动现金流入小计27,089,217.2320,284,415.92120,724,427.11105,542,289.13
投资活动现金流出小计204,004,953.86904,493,929.38640,240,274.9391,569,209.71
投资活动产生的现金流量净额-176,915,736.63-884,209,513.46-519,515,847.79-286,026,920.58
筹资活动现金流入小计2,556,993,780.92,375,249,007.411,591,227,000677,187,000
筹资活动现金流出小计1,570,652,908.191,911,110,943.091,329,543,333.09646,010,071.8
筹资活动产生的现金流量净额986,340,872.71464,138,064.32261,683,666.9131,176,928.2
汇率变动对现金及现金等价物的影响7,070.3611,231.98,367.07-2,120.34
现金及现金等价物净增加额569,329,302.66-30,181,759.43-25,396,792.85-28,269,614.98
期末现金及现金等价物余额585,029,282.6115,709,347.320,494,313.8817,621,491.75
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