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方大炭素(600516)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)315085.87235187.16138802.92513190.88387734.75
营业收入(万元)315085.87235187.16138802.92513190.88387734.75
营业总成本(万元)293458.85205511.16115063.35475380.65362508.14
营业成本(万元)258891.03181860.20102669.77415510.32319300.69
净利润(万元)25660.5517209.0417128.4244196.3938429.31
归属于母公司的净利润(万元)25660.6517209.1517128.5341623.7638429.68
营业利润(万元)31489.4322946.9222664.4551875.8741944.61
利润总额(万元)31761.3222932.6122618.0251209.4547571.33
少数股东损益(万元)-1442.80-140.39344.17506.291099.19
基本每股收益(元)0.06(元)0.04(元)0.04(元)0.11(元)0.10(元)
稀释每股收益(元)0.06(元)0.04(元)0.04(元)0.11(元)0.10(元)
非经常性损益(万元)------5934.735981.33
扣除非经常性损益后净利润(万元)16732.4720838.0819956.8235689.0332448.35
总资产(万元)2127992.882152870.492202558.442170760.222184908.17
总负债(万元)286848.76294355.29342058.95326526.25342612.56
归属于母公司股东权益合计(万元)1705725.681721794.351723294.091707372.731730633.90
股东权益合计(万元)1841144.121858515.201860499.491844233.971842295.61
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)197991.41197991.41197991.41197991.41202529.98
未分配利润(万元)999134.021003395.871003315.25986186.72984056.59
经营活动产生的现金流量净额(万元)55824.5632156.13-1859.0885600.4871321.12
经营活动现金流入小计(万元)359770.41247118.59112084.26561819.77435460.98
经营活动现金流出小计(万元)303945.85214962.46113943.34476219.29364139.86
投资活动产生的现金流量净额(万元)-5780.42-2778.22-1641.6580888.8699188.89
投资活动现金流入小计(万元)370692.2817701.2113976.68202219.47179009.95
投资活动现金流出小计(万元)376472.7020479.4415618.33121330.6179821.06
筹资活动产生的现金流量净额(万元)-29893.4115245.2744770.53151114.97144707.74
筹资活动现金流入小计(万元)62515.5859226.1250774.75250570.12232616.42
筹资活动现金流出小计(万元)92408.9843980.856004.2199455.1587908.67
期末现金及现金等价物余额(万元)632483.16656780.24653177.67611718.70609304.76
最后修改日期2024-10-302024-08-282024-04-292024-04-022023-10-31
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