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南京化纤(600889)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)10636.2047403.6935137.8026414.2010422.73
营业收入(万元)10636.2047403.6935137.8026414.2010422.73
营业总成本(万元)14250.3466223.8449030.4935377.5515295.85
营业成本(万元)10939.9552519.6637861.0628536.0411656.17
净利润(万元)-3282.18-18489.67-9662.67-5168.73-4343.32
归属于母公司的净利润(万元)-3260.83-18494.32-9679.38-5191.94-4421.29
营业利润(万元)-3553.39-26567.04-13296.11-8424.24-4815.41
利润总额(万元)-3551.80-25515.74-13295.20-8424.73-4814.60
少数股东损益(万元)-301.05-4252.11-1052.30-667.52-429.13
基本每股收益(元)-0.09(元)-0.50(元)-0.26(元)-0.14(元)-0.12(元)
稀释每股收益(元)-0.09(元)-0.50(元)-0.26(元)-0.14(元)-0.12(元)
非经常性损益(万元)38.84--468.58430.5742.44
扣除非经常性损益后净利润(万元)-3299.67-19872.69-10147.96-5622.51-4463.74
总资产(万元)167823.16158972.93171198.37178042.55189617.38
总负债(万元)80876.9268510.2169084.9971164.5481006.19
归属于母公司股东权益合计(万元)84036.6787245.9295897.19100287.26101033.08
股东权益合计(万元)86946.2490462.72102113.37106878.00108611.19
实收资本(股本)(万元)36634.6036634.6036634.6036634.6036634.60
资本公积(万元)53907.7653907.7653732.3753732.3753752.55
未分配利润(万元)-32764.66-29503.83-20692.97-16205.53-15434.88
经营活动产生的现金流量净额(万元)-4612.74-17047.89-10857.37-5516.78-8960.63
经营活动现金流入小计(万元)8930.8159832.5839266.5127902.825859.98
经营活动现金流出小计(万元)13543.5576880.4750123.8933419.6114820.61
投资活动产生的现金流量净额(万元)-1754.603048.496061.857341.605526.76
投资活动现金流入小计(万元)--12922.269855.049842.667478.06
投资活动现金流出小计(万元)1754.609873.773793.192501.061951.30
筹资活动产生的现金流量净额(万元)6092.7111929.285627.582033.81838.85
筹资活动现金流入小计(万元)10398.3026051.8916631.1310556.745934.13
筹资活动现金流出小计(万元)4305.5914122.6111003.558522.935095.27
期末现金及现金等价物余额(万元)1989.352264.325167.948194.021739.37
最后修改日期2024-04-262024-03-282023-10-262023-08-182023-04-26
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