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博汇纸业(600966)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)439834.381869306.311367773.84865714.38416152.99
营业收入(万元)439834.381869306.311367773.84865714.38416152.99
营业总成本(万元)428837.691863922.531396001.47923817.78481684.49
营业成本(万元)381349.341666828.661250997.77828323.47435297.92
净利润(万元)10062.8617344.87-11232.35-36986.49-49263.54
归属于母公司的净利润(万元)10052.8318183.46-9291.26-34629.41-49704.58
营业利润(万元)12571.8425541.11-15387.74-47322.76-59944.37
利润总额(万元)12159.1521922.89-12599.93-44609.47-59773.66
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.15(元)-0.08(元)-0.28(元)-0.40(元)
稀释每股收益(元)0.08(元)0.15(元)-0.08(元)-0.28(元)-0.40(元)
非经常性损益(万元)----11848.6510681.895082.63
扣除非经常性损益后净利润(万元)9474.6212064.59-21139.90-45311.30-54787.21
总资产(万元)2343251.042217568.292125253.332230545.862341907.77
总负债(万元)1666315.791550695.901486958.161618004.821739363.11
归属于母公司股东权益合计(万元)676935.25666872.39638295.17612541.03602544.66
股东权益合计(万元)676935.25666872.39638295.17612541.03602544.66
实收资本(股本)(万元)133684.43133684.43133684.43133684.43133684.43
资本公积(万元)133308.13133308.13133308.13133308.13133308.13
未分配利润(万元)470136.05460083.22445639.04420300.89407506.41
经营活动产生的现金流量净额(万元)45015.05211859.5794591.1448423.0215760.77
经营活动现金流入小计(万元)421078.881727544.591306244.61939268.82389648.53
经营活动现金流出小计(万元)376063.831515685.021211653.48890845.80373887.77
投资活动产生的现金流量净额(万元)-17694.00-27242.89-29310.45-18387.74777.35
投资活动现金流入小计(万元)488.4726857.099944.439944.439944.43
投资活动现金流出小计(万元)18182.4754099.9839254.8728332.179167.08
筹资活动产生的现金流量净额(万元)-46288.56-128046.86-54348.00434.807212.64
筹资活动现金流入小计(万元)254738.191143455.78951407.88617635.96384728.52
筹资活动现金流出小计(万元)301026.751271502.641005755.88617201.16377515.88
期末现金及现金等价物余额(万元)90064.57109090.8364017.3283985.2576957.22
最后修改日期2024-04-292024-04-292023-10-282023-08-312023-04-21
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