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甘化科工(000576)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)19909.377784.8732327.7327800.4420190.12
营业收入(万元)19909.377784.8732327.7327800.4420190.12
营业总成本(万元)17823.096506.9859754.1324946.2416533.57
营业成本(万元)8762.753181.3315585.2512000.477860.50
净利润(万元)3448.281382.00-20587.454690.373650.24
归属于母公司的净利润(万元)2635.161382.00-23306.884690.373650.24
营业利润(万元)2451.971365.23-26124.374225.573755.66
利润总额(万元)2712.161702.99-24467.194229.643755.46
少数股东损益(万元)-214.42-14.72-950.58-293.03-54.48
基本每股收益(元)0.06(元)0.03(元)-0.53(元)0.11(元)0.08(元)
稀释每股收益(元)0.06(元)0.03(元)-0.53(元)0.11(元)0.08(元)
非经常性损益(万元)981.48--1957.50562.59--
扣除非经常性损益后净利润(万元)1653.69757.12-25264.384127.783266.75
总资产(万元)186707.96185691.46184172.48201974.31202685.38
总负债(万元)21900.2421147.7320913.0917544.5219164.64
归属于母公司股东权益合计(万元)162714.99162254.86160959.72181277.63180132.57
股东权益合计(万元)164807.72164543.73163259.39184429.79183520.73
实收资本(股本)(万元)43814.9343814.9344263.1744263.1744263.17
资本公积(万元)71714.7071714.7076062.6871133.9271019.93
未分配利润(万元)37070.5135349.8533967.8561918.3060878.16
经营活动产生的现金流量净额(万元)-1776.77-611.644262.41-3684.44-5987.71
经营活动现金流入小计(万元)17672.6110112.9245297.3326872.0414639.02
经营活动现金流出小计(万元)19449.3810724.5741034.9230556.4720626.73
投资活动产生的现金流量净额(万元)-512.24-10137.967680.364990.6413288.32
投资活动现金流入小计(万元)60348.1127235.75131436.1793358.0365849.37
投资活动现金流出小计(万元)60860.3537373.71123755.8188367.3952561.06
筹资活动产生的现金流量净额(万元)745.68875.20-1084.62-710.80-526.45
筹资活动现金流入小计(万元)1000.001000.00------
筹资活动现金流出小计(万元)254.32124.801084.62710.80526.45
期末现金及现金等价物余额(万元)18749.9210418.7020293.0610030.8016209.74
最后修改日期2024-09-022024-04-292024-04-202023-10-312024-09-02
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