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南京化纤(600889)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)45781.9728363.1110636.2047403.6935137.80
营业收入(万元)45781.9728363.1110636.2047403.6935137.80
营业总成本(万元)60814.6636234.5614250.3466223.8449030.49
营业成本(万元)49282.9829450.5910939.9552519.6637861.06
净利润(万元)-15743.56-7025.39-3282.18-18489.67-9662.67
归属于母公司的净利润(万元)-15901.36-6997.54-3260.83-18494.32-9679.38
营业利润(万元)-18802.29-7715.37-3553.39-26567.04-13296.11
利润总额(万元)-18809.56-7722.07-3551.80-25515.74-13295.20
少数股东损益(万元)-2894.95-710.90-301.05-4252.11-1052.30
基本每股收益(元)-0.43(元)-0.19(元)-0.09(元)-0.50(元)-0.26(元)
稀释每股收益(元)-0.43(元)-0.19(元)-0.09(元)-0.50(元)-0.26(元)
非经常性损益(万元)----38.84--468.58
扣除非经常性损益后净利润(万元)-16035.97-7112.03-3299.67-19872.69-10147.96
总资产(万元)174606.25171607.22167823.16158972.93171198.37
总负债(万元)103323.9188803.2080876.9268510.2169084.99
归属于母公司股东权益合计(万元)71459.3780302.1184036.6787245.9295897.19
股东权益合计(万元)71282.3482804.0186946.2490462.72102113.37
实收资本(股本)(万元)36634.6036634.6036634.6036634.6036634.60
资本公积(万元)53907.7653907.7653907.7653907.7653732.37
未分配利润(万元)-45493.88-36501.37-32764.66-29503.83-20692.97
经营活动产生的现金流量净额(万元)-13853.54-9641.30-4612.74-17047.89-10857.37
经营活动现金流入小计(万元)34095.4921526.148930.8159832.5839266.51
经营活动现金流出小计(万元)47949.0331167.4413543.5576880.4750123.89
投资活动产生的现金流量净额(万元)5216.175558.75-1754.603048.496061.85
投资活动现金流入小计(万元)12923.6512193.75--12922.269855.04
投资活动现金流出小计(万元)7707.496635.001754.609873.773793.19
筹资活动产生的现金流量净额(万元)11194.807573.006092.7111929.285627.58
筹资活动现金流入小计(万元)30301.5814686.9810398.3026051.8916631.13
筹资活动现金流出小计(万元)19106.787113.984305.5914122.6111003.55
期末现金及现金等价物余额(万元)4821.045755.301989.352264.325167.94
最后修改日期2024-10-302024-08-212024-04-262024-03-282023-10-26
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