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丹化科技(600844)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)39956.5420162.1786107.5764964.1949891.18
营业收入(万元)39956.5420162.1786107.5764964.1949891.18
营业总成本(万元)54250.2426566.11122787.7488318.2261059.84
营业成本(万元)45387.1021807.16105682.6774571.1151823.78
净利润(万元)-11487.64-5355.97-39353.80-17649.76-8799.49
归属于母公司的净利润(万元)-11182.50-5027.44-39295.50-17590.39-8714.51
营业利润(万元)-14185.58-6345.24-49326.45-22999.57-11136.33
利润总额(万元)-14215.23-6344.93-49490.71-22618.46-11134.18
少数股东损益(万元)-3044.64-1328.92-11046.58-5131.11-2532.52
基本每股收益(元)-0.11(元)-0.05(元)-0.39(元)-0.17(元)-0.09(元)
稀释每股收益(元)-0.11(元)-0.05(元)-0.39(元)-0.17(元)-0.09(元)
非经常性损益(万元)87.54------148.54
扣除非经常性损益后净利润(万元)-11270.04-5093.35-40017.16-18029.46-8863.05
总资产(万元)142029.20150344.98146483.27170727.34179811.22
总负债(万元)78628.0379065.8168549.8165167.8362802.85
归属于母公司股东权益合计(万元)42531.7648694.0354019.4075728.7884579.05
股东权益合计(万元)63401.1771279.1777933.46105559.51117008.37
实收资本(股本)(万元)101652.42101652.42101652.42101652.42101652.42
资本公积(万元)176190.83176190.83176190.83176190.83176190.83
未分配利润(万元)-240815.33-234660.28-229696.84-207986.41-199110.54
经营活动产生的现金流量净额(万元)-5927.54-4865.86-9416.95-9070.11-377.51
经营活动现金流入小计(万元)49639.1028111.7586054.4779236.8361490.96
经营活动现金流出小计(万元)55566.6432977.6195471.4288306.9361868.47
投资活动产生的现金流量净额(万元)15.2327.63-935.38-182.63155.93
投资活动现金流入小计(万元)207.54132.00320.92280.24279.93
投资活动现金流出小计(万元)192.31104.371256.30462.86124.00
筹资活动产生的现金流量净额(万元)5924.5110918.828048.536568.93-904.08
筹资活动现金流入小计(万元)14000.0018000.0023940.0024990.009500.00
筹资活动现金流出小计(万元)8075.497081.1815891.4718421.0710404.08
期末现金及现金等价物余额(万元)2174.618242.942162.161782.133340.19
最后修改日期2024-08-302024-04-292024-04-292023-10-272023-08-31
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