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聚和材料(688503)财务分析指标    年份:
截止日期2022-09-302022-06-302021-12-312020-12-312019-12-31
营业总收入(万元)487961.26338385.22508392.99250271.9089401.48
营业收入(万元)487961.26338385.22508392.99250271.9089401.48
营业总成本(万元)457669.53314960.88479682.47233492.1280880.30
营业成本(万元)432960.20299699.09455097.23215798.7172931.77
净利润(万元)30256.8921584.5424677.6112424.627074.52
归属于母公司的净利润(万元)30256.8921584.5424677.6112424.627077.61
营业利润(万元)31481.4823616.3726639.2313916.597839.03
利润总额(万元)31517.6723646.7326683.3313945.457850.65
少数股东损益(万元)---------3.10
基本每股收益(元)3.61(元)2.57(元)2.94(元)1.70(元)1.26(元)
稀释每股收益(元)3.61(元)2.57(元)2.94(元)1.70(元)1.26(元)
非经常性损益(万元)3158.301244.18216.19-3163.83-22.39
扣除非经常性损益后净利润(万元)27098.5920340.3724461.4215588.457100.00
总资产(万元)321076.97289993.29286475.27148477.8647688.63
总负债(万元)167246.14144834.79162901.3149538.9027604.51
归属于母公司股东权益合计(万元)153830.84145158.49123573.9598938.9620084.12
股东权益合计(万元)153830.84145158.49123573.9598938.9620084.12
实收资本(股本)(万元)8391.078391.078391.078391.076666.67
资本公积(万元)70493.8170493.8170493.8170493.813788.00
未分配利润(万元)70163.6361491.2839906.7417800.538666.07
经营活动产生的现金流量净额(万元)-82045.09-83126.30-105840.92-81520.72-20706.23
经营活动现金流入小计(万元)406038.28263967.96458850.07197042.9170520.42
经营活动现金流出小计(万元)488083.37347094.25564690.99278563.6391226.65
投资活动产生的现金流量净额(万元)-22205.37-3781.15-9614.13-7863.13-453.89
投资活动现金流入小计(万元)81475.2449146.1363220.3546508.1911307.12
投资活动现金流出小计(万元)103680.6152927.2872834.4854371.3211761.01
筹资活动产生的现金流量净额(万元)106832.2584345.41119445.5490056.8321468.75
筹资活动现金流入小计(万元)285885.03208611.77374043.23156707.2933673.47
筹资活动现金流出小计(万元)179052.78124266.36254597.7066650.4612204.72
期末现金及现金等价物余额(万元)7138.802988.477126.441095.09163.32
最后修改日期2022-11-222022-11-222022-11-222022-11-222022-11-22
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