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渤海化学(600800)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)337703.56250511.20130574.88322532.88245236.57
营业收入(万元)337703.56250511.20130574.88322532.88245236.57
营业总成本(万元)394748.76290358.37150764.12387735.32291650.95
营业成本(万元)368321.05271135.63141326.25355902.29258203.70
净利润(万元)-53743.11-31564.51-17745.34-52207.10-39465.21
归属于母公司的净利润(万元)-53724.88-31551.87-17738.03-52101.07-39445.78
营业利润(万元)-53566.12-37167.13-20768.37-64658.57-46480.85
利润总额(万元)-53634.85-37164.61-20768.27-62334.42-46639.37
少数股东损益(万元)0.050.00------
基本每股收益(元)-0.48(元)-0.28(元)-0.16(元)-0.44(元)-0.33(元)
稀释每股收益(元)-0.48(元)-0.28(元)-0.16(元)-0.44(元)-0.33(元)
非经常性损益(万元)--499.40--2767.26-212.53
扣除非经常性损益后净利润(万元)-54650.60-32051.27-17739.95-54868.34-39233.25
总资产(万元)383773.21443005.00453411.86427815.28412886.66
总负债(万元)197716.62234948.14231855.41188617.69160918.78
归属于母公司股东权益合计(万元)185958.53207958.86221556.45239197.59251967.88
股东权益合计(万元)186056.59208056.86221556.45239197.59251967.88
实收资本(股本)(万元)111004.52111004.52111004.52111004.52118578.76
资本公积(万元)212686.32212686.32212686.32212686.32205119.49
未分配利润(万元)-153564.18-131391.16-117577.33-99839.30-87184.00
经营活动产生的现金流量净额(万元)-17185.0211827.61-233.82-31077.88-32222.69
经营活动现金流入小计(万元)399678.72288853.90135333.00379797.34308440.29
经营活动现金流出小计(万元)416863.74277026.29135566.81410875.22340662.98
投资活动产生的现金流量净额(万元)-4968.11-2095.57-1361.18-25484.51-1146.71
投资活动现金流入小计(万元)554.3579.18--79.9179.18
投资活动现金流出小计(万元)5522.452174.761361.1825564.411225.89
筹资活动产生的现金流量净额(万元)13726.3633073.1936890.48-14822.64-27366.34
筹资活动现金流入小计(万元)148075.9783455.5667753.93132267.2058541.32
筹资活动现金流出小计(万元)134349.6150382.3630863.45147089.8485907.66
期末现金及现金等价物余额(万元)58545.32109912.18102850.2967836.5778482.63
最后修改日期2024-10-302024-08-282024-04-292024-04-252023-10-28
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