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泸天化(000912)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)411372.40287641.57128794.35641823.46521963.87
营业收入(万元)411372.40287641.57128794.35641823.46521963.87
营业总成本(万元)404312.63277769.67129867.85631748.55501147.11
营业成本(万元)359455.75251624.27118342.27548154.96455838.56
净利润(万元)11929.0712816.392989.9414459.4523414.37
归属于母公司的净利润(万元)12510.0813384.253340.1115003.7823622.53
营业利润(万元)10518.9912120.03221.3117434.2525620.64
利润总额(万元)14628.5915925.644057.6518702.8427157.34
少数股东损益(万元)-3.57-4.691.34-365.39-390.62
基本每股收益(元)0.08(元)0.09(元)0.02(元)0.10(元)0.15(元)
稀释每股收益(元)0.08(元)0.09(元)0.02(元)0.10(元)0.15(元)
非经常性损益(万元)8500.84----9817.647554.12
扣除非经常性损益后净利润(万元)4009.256309.86-1392.495186.1516068.41
总资产(万元)1052991.431010033.711012876.101039026.951042108.08
总负债(万元)406050.64356085.13369291.07398471.73391503.66
归属于母公司股东权益合计(万元)646375.83653384.74643015.17639986.69650061.13
股东权益合计(万元)646940.79653948.58643585.03640555.22650604.42
实收资本(股本)(万元)156800.00156800.00156800.00156800.00156800.00
资本公积(万元)578331.90578331.90578331.90578331.90578287.24
未分配利润(万元)-131362.22-130488.06-140532.19-143872.31-135253.56
经营活动产生的现金流量净额(万元)12373.9332744.441211.06100359.5747454.77
经营活动现金流入小计(万元)480642.81287708.22138575.54664148.64539851.32
经营活动现金流出小计(万元)468268.88254963.78137364.48563789.06492396.55
投资活动产生的现金流量净额(万元)-53669.38-34276.08-7671.39-69664.80-60045.95
投资活动现金流入小计(万元)216294.39140347.3055905.21221114.36179038.74
投资活动现金流出小计(万元)269963.77174623.3863576.60290779.15239084.69
筹资活动产生的现金流量净额(万元)-5293.15-29911.39-49892.95-37220.303126.30
筹资活动现金流入小计(万元)169453.37123958.661510.00205640.36206718.66
筹资活动现金流出小计(万元)174746.51153870.0451402.95242860.65203592.37
期末现金及现金等价物余额(万元)75489.9590635.5365725.28122078.55119139.20
最后修改日期2024-10-292024-08-262024-04-292024-04-252023-10-31
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