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通化东宝(600867)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)144772.0374001.2659138.61307541.60209149.48
营业收入(万元)144772.0374001.2659138.61307541.60209149.48
营业总成本(万元)136873.6483694.7937618.82180901.73127661.97
营业成本(万元)36963.7120018.5212607.1961277.0944341.28
净利润(万元)-6637.24-23049.0221467.69116673.1876015.48
归属于母公司的净利润(万元)-6637.24-23049.0221467.69116783.5376015.48
营业利润(万元)13689.28-4415.1723886.16136508.3387900.74
利润总额(万元)-11516.26-29833.0323874.05136589.6887853.63
少数股东损益(万元)-6.15-3.79-1.628.7227.62
基本每股收益(元)-0.03(元)-0.12(元)0.11(元)0.59(元)0.38(元)
稀释每股收益(元)-0.03(元)-0.12(元)0.11(元)0.59(元)0.38(元)
非经常性损益(万元)---21719.23-37.9132.20314.69
扣除非经常性损益后净利润(万元)13506.82-1329.7921505.60116751.3375700.78
总资产(万元)712464.14704413.68789795.44777136.65720378.67
总负债(万元)69387.0154826.8046700.9255508.2036916.18
归属于母公司股东权益合计(万元)642574.71649082.10742587.57721119.88682935.01
股东权益合计(万元)643077.13649586.88743094.52721628.45683462.49
实收资本(股本)(万元)198173.41198173.41199361.75199361.75199361.75
资本公积(万元)52792.2550516.1462256.2062256.2064729.05
未分配利润(万元)313561.12297149.34391209.41369741.72328973.66
经营活动产生的现金流量净额(万元)22516.2512822.4215327.5886152.1547317.77
经营活动现金流入小计(万元)165378.66100242.5555384.75265879.96173529.10
经营活动现金流出小计(万元)142862.4187420.1340057.17179727.81126211.33
投资活动产生的现金流量净额(万元)-45505.99-33444.35-13944.30-32199.25-25516.67
投资活动现金流入小计(万元)20977.8712271.583049.1326423.3317230.45
投资活动现金流出小计(万元)66483.8645715.9316993.4358622.5842747.12
筹资活动产生的现金流量净额(万元)-54245.85-42092.94-4504.46-22395.31-34374.22
筹资活动现金流入小计(万元)57999.3424624.608000.0031403.1315000.00
筹资活动现金流出小计(万元)112245.1966717.5412504.4653798.4549374.22
期末现金及现金等价物余额(万元)33282.5347739.90107327.62110420.4566233.17
最后修改日期2024-10-242024-09-022024-04-292024-03-292023-10-31
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