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宁波方正(300998)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)19742.9696905.0265928.6336362.3319849.16
营业收入(万元)19742.9696905.0265928.6336362.3319849.16
营业总成本(万元)20662.4299424.9166154.7837692.0019663.38
营业成本(万元)16868.5281736.1055503.2731282.3816794.03
净利润(万元)-525.16-758.57472.67-467.36550.79
归属于母公司的净利润(万元)-591.06-907.42273.61-669.36453.66
营业利润(万元)-489.17-1097.01220.13-812.06440.75
利润总额(万元)-487.23-1108.56213.86-822.33446.99
少数股东损益(万元)78.34-53.35-43.04-207.29-43.17
基本每股收益(元)-0.04(元)-0.09(元)0.02(元)-0.06(元)0.04(元)
稀释每股收益(元)-0.04(元)-0.09(元)0.02(元)-0.06(元)0.04(元)
非经常性损益(万元)349.021134.52--483.40197.41
扣除非经常性损益后净利润(万元)-940.08-2041.94-462.15-1152.76256.25
总资产(万元)237150.27244095.38246170.28245107.32222545.97
总负债(万元)90042.2794295.4795215.4495575.7485130.06
归属于母公司股东权益合计(万元)130382.02132365.72133567.20132598.18134895.71
股东权益合计(万元)147108.00149799.91150954.85149531.58137415.91
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)99559.77100972.97100972.97100972.97100985.16
未分配利润(万元)13540.4514131.5115281.3314338.3616833.08
经营活动产生的现金流量净额(万元)102.97-10467.50-5677.14-4559.641435.64
经营活动现金流入小计(万元)21547.4873828.8958407.1937878.0420862.74
经营活动现金流出小计(万元)21444.5184296.4064084.3342437.6819427.11
投资活动产生的现金流量净额(万元)-3325.48-59568.16-57177.33-16363.63-1089.64
投资活动现金流入小计(万元)5923.59112151.3957824.24769.59--
投资活动现金流出小计(万元)9249.07171719.55115001.5717133.221089.64
筹资活动产生的现金流量净额(万元)386.9593743.9094648.9594280.0179592.38
筹资活动现金流入小计(万元)7306.75119276.02111168.85104167.2883161.64
筹资活动现金流出小计(万元)6919.7925532.1216519.899887.273569.26
期末现金及现金等价物余额(万元)30399.3633311.4741980.1082738.4989266.28
最后修改日期2024-04-292024-04-292023-10-272023-08-292023-04-29
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