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醋化股份(603968)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)219890.29149609.0471806.34300833.66242529.31
营业收入(万元)219890.29149609.0471806.34300833.66242529.31
营业总成本(万元)224481.54154993.4272160.15297391.45233337.47
营业成本(万元)201076.56135376.3664655.86264911.74211175.72
净利润(万元)-9362.08-4396.20-2690.314573.306578.16
归属于母公司的净利润(万元)-9386.16-4422.23-2703.363270.376578.71
营业利润(万元)-9853.27-4757.04-2778.083459.626539.97
利润总额(万元)-9882.13-4702.32-2820.244970.698201.42
少数股东损益(万元)250.99276.43148.70145.62-63.22
基本每股收益(元)-0.45(元)-0.21(元)-0.13(元)0.15(元)0.31(元)
稀释每股收益(元)-0.45(元)-0.21(元)-0.13(元)0.15(元)0.31(元)
非经常性损益(万元)--664.02--1934.89--
扣除非经常性损益后净利润(万元)-10414.13-5086.26-2824.911335.484896.42
总资产(万元)347073.22360499.33377787.14354602.70365533.28
总负债(万元)151706.58154954.83171219.54146191.49154118.17
归属于母公司股东权益合计(万元)186066.20196200.93197367.52199394.66202745.57
股东权益合计(万元)195366.64205544.50206567.60208411.21211415.12
实收资本(股本)(万元)20738.1020738.1020931.5020931.5020931.50
资本公积(万元)46018.0845519.1946836.8646337.9747802.45
未分配利润(万元)110146.18120916.78122635.65125339.01128647.35
经营活动产生的现金流量净额(万元)-2452.52-8315.61-15289.2119811.371881.80
经营活动现金流入小计(万元)176669.40111406.2951582.73244376.18233325.83
经营活动现金流出小计(万元)179121.92119721.9066871.94224564.82231444.04
投资活动产生的现金流量净额(万元)-41446.65-6100.92-23382.51-4924.42-16501.60
投资活动现金流入小计(万元)146652.3589568.3828330.1183517.0943044.06
投资活动现金流出小计(万元)188099.0095669.3051712.6288441.5159545.66
筹资活动产生的现金流量净额(万元)975.1017492.7927413.73-9055.226800.91
筹资活动现金流入小计(万元)54706.4747406.4731406.4758013.1650513.16
筹资活动现金流出小计(万元)53731.3729913.683992.7467068.3843712.25
期末现金及现金等价物余额(万元)45616.0492040.4677555.9788589.9175179.77
最后修改日期2024-10-302024-08-302024-04-292024-04-252023-10-27
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