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方大炭素(600516)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)138802.92513190.88387734.75262079.02134566.15
营业收入(万元)138802.92513190.88387734.75262079.02134566.15
营业总成本(万元)115063.35475380.65362508.14245148.63125932.76
营业成本(万元)102669.77415510.32319300.69213370.90110336.53
净利润(万元)17128.4244196.3938429.3128088.5122144.46
归属于母公司的净利润(万元)17128.5341623.7638429.6828088.7522144.68
营业利润(万元)22664.4551875.8741944.6131443.6224833.68
利润总额(万元)22618.0251209.4547571.3333961.4326477.48
少数股东损益(万元)344.17506.291099.19216.05507.82
基本每股收益(元)0.04(元)0.11(元)0.10(元)0.07(元)0.06(元)
稀释每股收益(元)0.04(元)0.11(元)0.10(元)0.07(元)0.06(元)
非经常性损益(万元)--5934.735981.335872.327179.45
扣除非经常性损益后净利润(万元)19956.8235689.0332448.3522216.4314965.23
总资产(万元)2202558.442170760.222184908.172144953.532175546.15
总负债(万元)342058.95326526.25342612.56308070.20349463.13
归属于母公司股东权益合计(万元)1723294.091707372.731730633.901726104.761715012.67
股东权益合计(万元)1860499.491844233.971842295.611836883.341826083.02
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)197991.41197991.41202529.98202529.98197452.76
未分配利润(万元)1003315.25986186.72984056.59973715.67967771.59
经营活动产生的现金流量净额(万元)-1859.0885600.4871321.1233971.00-3901.78
经营活动现金流入小计(万元)112084.26561819.77435460.98287301.26138370.55
经营活动现金流出小计(万元)113943.34476219.29364139.86253330.26142272.33
投资活动产生的现金流量净额(万元)-1641.6580888.8699188.8990816.1186038.33
投资活动现金流入小计(万元)13976.68202219.47179009.95171944.09155891.57
投资活动现金流出小计(万元)15618.33121330.6179821.0681127.9869853.25
筹资活动产生的现金流量净额(万元)44770.53151114.97144707.74114775.23156023.58
筹资活动现金流入小计(万元)50774.75250570.12232616.42174272.17161303.81
筹资活动现金流出小计(万元)6004.2199455.1587908.6759496.945280.23
期末现金及现金等价物余额(万元)653177.67611718.70609304.76533558.70531583.17
最后修改日期2024-04-292024-04-022023-10-312023-08-292023-04-27
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