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方大新材(838163)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)32976.9314307.2849983.4935523.2523809.11
营业收入(万元)32976.9314307.2849983.4935523.2523809.11
营业总成本(万元)29603.2012698.8745073.2031797.4421200.80
营业成本(万元)27364.5111772.7740612.2829111.9119580.21
净利润(万元)2648.041361.643937.063046.862147.05
归属于母公司的净利润(万元)2647.741361.873937.103046.862147.05
营业利润(万元)3345.121596.124470.153467.472460.55
利润总额(万元)3343.601594.624474.433466.582459.67
少数股东损益(万元)144.93--------
基本每股收益(元)0.21(元)0.11(元)0.31(元)0.24(元)0.17(元)
稀释每股收益(元)0.21(元)0.11(元)0.31(元)0.24(元)0.17(元)
非经常性损益(万元)-25.84-11.94-370.60-220.46-126.47
扣除非经常性损益后净利润(万元)2673.581373.824307.693267.332273.52
总资产(万元)84823.9481358.8473876.4669373.4864806.26
总负债(万元)40523.4335264.7429231.0526062.8322395.42
归属于母公司股东权益合计(万元)44068.2646007.0944645.4143310.6542410.84
股东权益合计(万元)44300.5146094.1044645.4143310.6542410.84
实收资本(股本)(万元)12900.8012900.8012900.8012836.8012836.80
资本公积(万元)16265.3916265.3916265.3915687.7015687.70
未分配利润(万元)13094.3915033.7213671.8513175.4612275.65
经营活动产生的现金流量净额(万元)2332.342729.138449.624348.80-832.18
经营活动现金流入小计(万元)33574.6216539.6053826.1438674.7725722.97
经营活动现金流出小计(万元)31242.2713810.4745376.5134325.9726555.14
投资活动产生的现金流量净额(万元)-3346.04-1738.27-16947.56-14576.86-10672.55
投资活动现金流入小计(万元)9.709.7072.2672.2672.26
投资活动现金流出小计(万元)3355.741747.9717019.8214649.1210744.81
筹资活动产生的现金流量净额(万元)-1315.62647.0213479.1714377.5211807.99
筹资活动现金流入小计(万元)16832.0914543.7718629.0817845.0814788.80
筹资活动现金流出小计(万元)18147.7113896.755149.913467.562980.81
期末现金及现金等价物余额(万元)6882.3010668.328933.728138.654271.44
最后修改日期2024-08-272024-04-292024-04-272023-10-262023-08-22
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