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三友化工(600409)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)1075992.92521590.862192009.231641466.401101413.77
营业收入(万元)1075992.92521590.862192009.231641466.401101413.77
营业总成本(万元)1020696.31503853.592056352.931553599.251051029.74
营业成本(万元)886363.69429642.811746061.911318007.39899379.94
净利润(万元)32818.547796.6156668.2534968.0615740.37
归属于母公司的净利润(万元)32764.957793.7356567.1534776.0815511.74
营业利润(万元)59849.3618985.95143225.5991545.0853438.20
利润总额(万元)59345.1018839.56141464.6088627.6050853.99
少数股东损益(万元)12259.166253.5436653.0628227.6919288.68
基本每股收益(元)0.16(元)0.04(元)0.27(元)0.17(元)0.08(元)
稀释每股收益(元)0.16(元)0.04(元)0.27(元)0.17(元)0.08(元)
非经常性损益(万元)315.24474.631133.15--94.00
扣除非经常性损益后净利润(万元)32449.717319.0955434.0034756.0515417.73
总资产(万元)2603331.382558466.912559260.662659139.012772284.40
总负债(万元)1078577.411047325.381062637.771193268.261334268.75
归属于母公司股东权益合计(万元)1371095.341363555.671355338.621333305.181314118.22
股东权益合计(万元)1524753.961511141.531496622.891465870.761438015.65
实收资本(股本)(万元)206434.94206434.94206434.94206434.94206434.94
资本公积(万元)354508.07354509.57354515.21354510.93354501.64
未分配利润(万元)718075.65710238.52702444.79694794.59675530.25
经营活动产生的现金流量净额(万元)57347.12-111.38167768.71110003.5938047.58
经营活动现金流入小计(万元)754073.51356079.311628134.271199495.22762979.04
经营活动现金流出小计(万元)696726.39356190.691460365.561089491.63724931.47
投资活动产生的现金流量净额(万元)-34077.59-13049.45-32194.94-16467.65-11459.14
投资活动现金流入小计(万元)315.10306.921541.971237.911178.67
投资活动现金流出小计(万元)34392.6913356.3733736.9117705.5612637.81
筹资活动产生的现金流量净额(万元)-38574.80-39457.93-286840.88-216817.33-52756.43
筹资活动现金流入小计(万元)153198.0777691.95421107.49304094.74241346.00
筹资活动现金流出小计(万元)191772.87117149.88707948.37520912.07294102.43
期末现金及现金等价物余额(万元)266884.79229947.99283443.85311903.38409352.04
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-27
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