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台华新材(603055)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)312554.28147807.21712007.59518468.41341888.94
营业收入(万元)312554.28147807.21712007.59518468.41341888.94
营业总成本(万元)283060.10136706.89648997.97454367.36297531.42
营业成本(万元)243348.88114806.69548422.14393986.95259528.47
净利润(万元)32628.2816283.7173335.4262684.5442880.14
归属于母公司的净利润(万元)32512.2416315.8772571.9861860.7442394.98
营业利润(万元)40996.0118675.6781159.2669779.0347822.19
利润总额(万元)40330.0418600.7281266.2269749.2947795.38
少数股东损益(万元)614.48279.81-4.54-4.12-3.70
基本每股收益(元)0.37(元)0.18(元)0.82(元)0.69(元)0.48(元)
稀释每股收益(元)0.37(元)0.18(元)0.81(元)0.69(元)0.48(元)
非经常性损益(万元)--5863.2212995.67----
扣除非经常性损益后净利润(万元)20527.0010452.6559576.3152266.2237125.40
总资产(万元)1178227.421169287.381178481.681139133.371125829.38
总负债(万元)660842.34646838.96673015.22649355.51656846.66
归属于母公司股东权益合计(万元)511276.97516674.98499972.83489986.49469190.94
股东权益合计(万元)517385.08522448.42505466.46489777.86468982.72
实收资本(股本)(万元)89029.2689029.2689029.2689029.2589046.74
资本公积(万元)123134.25122745.91122327.47122666.01124432.73
未分配利润(万元)282669.90288725.45272409.57265366.86245901.10
经营活动产生的现金流量净额(万元)26261.797337.9270642.7030530.1111175.06
经营活动现金流入小计(万元)290216.41121320.65553867.13411735.20256353.76
经营活动现金流出小计(万元)263954.63113982.74483224.44381205.08245178.69
投资活动产生的现金流量净额(万元)-60461.16-41419.95-68203.88-48280.53-31536.28
投资活动现金流入小计(万元)23684.2411361.3717864.0217518.7317000.00
投资活动现金流出小计(万元)84145.4052781.3286067.9065799.2648536.28
筹资活动产生的现金流量净额(万元)16983.208868.5620938.7135104.3132929.59
筹资活动现金流入小计(万元)220855.3580564.72247883.81203897.43162993.20
筹资活动现金流出小计(万元)203872.1571696.16226945.10168793.12130063.61
期末现金及现金等价物余额(万元)56151.3748012.2373064.3366736.6261965.43
最后修改日期2025-08-282025-04-292025-04-112024-10-302024-08-26
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