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甘肃能化(000552)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)562498.67282248.381125906.22860592.59575482.28
营业收入(万元)562498.67282248.381125906.22860592.59575482.28
营业总成本(万元)461932.68220370.97923223.13683795.66428477.44
营业成本(万元)372641.37178959.61721804.06552128.76343833.61
净利润(万元)89724.3853649.73173791.98155960.90128004.97
归属于母公司的净利润(万元)89724.3853649.73173791.98155960.90128004.97
营业利润(万元)106665.8862902.77215140.87191394.49160647.76
利润总额(万元)107412.3062405.16209600.82185761.08155841.87
少数股东损益(万元)154.5774.55517.77584.53429.99
基本每股收益(元)0.17(元)0.10(元)0.37(元)0.34(元)0.28(元)
稀释每股收益(元)0.15(元)0.09(元)0.33(元)0.29(元)0.24(元)
非经常性损益(万元)----2559.46----
扣除非经常性损益后净利润(万元)84771.8652890.78171232.52155718.95128268.14
总资产(万元)3103762.593136589.243083337.552798118.572760649.50
总负债(万元)1381202.161414236.561438945.461328559.841335762.04
归属于母公司股东权益合计(万元)1680403.241678996.201601110.151425965.991381449.27
股东权益合计(万元)1722560.431722352.681644392.091469558.721424887.46
实收资本(股本)(万元)535179.85535179.45535179.35461105.25461105.03
资本公积(万元)357061.11357060.16357059.93234376.77234376.23
未分配利润(万元)583416.53600934.29547210.00540298.24512342.31
经营活动产生的现金流量净额(万元)30399.21-30888.35184979.75194678.6966961.64
经营活动现金流入小计(万元)634989.08231031.401293704.54870820.98517227.97
经营活动现金流出小计(万元)604589.86261919.761108724.78676142.29450266.33
投资活动产生的现金流量净额(万元)-299600.87-35554.21-262910.44-275766.28-190302.84
投资活动现金流入小计(万元)32993.8910000.00414482.3511822.211478.14
投资活动现金流出小计(万元)332594.7645554.21677392.79287588.49191780.98
筹资活动产生的现金流量净额(万元)13914.5359033.46145400.37-68349.27-56251.29
筹资活动现金流入小计(万元)135700.0072000.00532573.44188600.24132569.36
筹资活动现金流出小计(万元)121785.4712966.54387173.08256949.50188820.64
期末现金及现金等价物余额(万元)563354.15811232.17818641.27601734.74571579.11
最后修改日期2024-08-222024-04-292024-04-162023-10-242023-08-17
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