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六国化工(600470)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)116744.71693279.93526325.08331960.28151159.79
营业收入(万元)116744.71693279.93526325.08331960.28151159.79
营业总成本(万元)116284.40692745.87526714.00332123.56148080.77
营业成本(万元)103145.54637455.69490153.18306976.19135076.58
净利润(万元)464.622274.78-1141.581259.561342.09
归属于母公司的净利润(万元)464.612275.16-1141.661259.691342.09
营业利润(万元)1621.356057.641612.202570.262484.60
利润总额(万元)1811.916539.551723.312342.682577.05
少数股东损益(万元)831.762953.372395.10779.18845.55
基本每股收益(元)0.01(元)0.04(元)-0.02(元)0.02(元)0.03(元)
稀释每股收益(元)0.01(元)0.04(元)-0.02(元)0.02(元)0.03(元)
非经常性损益(万元)1284.971403.14--693.26--
扣除非经常性损益后净利润(万元)-820.36872.02-1876.95566.43969.13
总资产(万元)594613.40591378.68648285.92682835.70707890.10
总负债(万元)398537.90396466.50455801.09488628.14513868.05
归属于母公司股东权益合计(万元)181403.73181015.57178923.74181940.90181772.13
股东权益合计(万元)196075.50194912.19192484.83194207.56194022.05
实收资本(股本)(万元)52160.0052160.0052160.0052160.0052160.00
资本公积(万元)133293.75133293.75133293.75129553.76129553.76
未分配利润(万元)-18051.78-18516.39-21933.21-14917.13-14707.52
经营活动产生的现金流量净额(万元)-37460.0739333.01-3386.66-32841.70-32501.97
经营活动现金流入小计(万元)95063.69527340.55456873.09266794.01129688.28
经营活动现金流出小计(万元)132523.76488007.54460259.75299635.71162190.25
投资活动产生的现金流量净额(万元)-7672.96-47619.64-26387.76-18547.59-15428.32
投资活动现金流入小计(万元)186.075669.074414.522572.77527.95
投资活动现金流出小计(万元)7859.0353288.7130802.2821120.3715956.27
筹资活动产生的现金流量净额(万元)16037.44-1094.4422061.8129250.7127653.17
筹资活动现金流入小计(万元)90359.80310322.07249282.16179270.0099770.76
筹资活动现金流出小计(万元)74322.37311416.51227220.34150019.2972117.59
期末现金及现金等价物余额(万元)45651.7174513.0475556.9960924.1462321.78
最后修改日期2024-04-292024-04-202023-10-272023-08-302024-04-26
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