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兴化股份(002109)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)181383.1290790.07357172.09281046.05170360.08
营业收入(万元)181383.1290790.07357172.09281046.05170360.08
营业总成本(万元)213697.47105463.92392588.29299232.43178148.75
营业成本(万元)196688.8997140.73366904.06275221.16169995.36
净利润(万元)-25912.02-14882.45-41085.16-21527.70-16835.18
归属于母公司的净利润(万元)-25912.02-14882.45-41085.16-21527.70-16835.18
营业利润(万元)-33298.26-14815.09-45234.86-18596.73-12999.98
利润总额(万元)-33321.05-14802.73-45197.31-18557.40-12969.99
少数股东损益(万元)-7688.20-183.98-4050.762835.933564.39
基本每股收益(元)-0.20(元)-0.12(元)-0.39(元)-0.20(元)-0.16(元)
稀释每股收益(元)-0.20(元)-0.12(元)-0.39(元)-0.20(元)-0.16(元)
非经常性损益(万元)---961.09---102.93--
扣除非经常性损益后净利润(万元)-24952.05-13921.36-40360.06-21424.77-17400.56
总资产(万元)1157475.101179175.421239612.201097610.751124248.95
总负债(万元)603015.79606618.52588011.04586439.35608405.95
归属于母公司股东权益合计(万元)463109.40473830.16552924.09421562.78425841.48
股东权益合计(万元)554459.31572556.90651601.16511171.41515843.00
实收资本(股本)(万元)127626.99127626.99127626.99105294.48105294.48
资本公积(万元)281621.94281622.02345918.63224566.53224561.47
未分配利润(万元)34073.2445102.8159985.2672313.6976260.43
经营活动产生的现金流量净额(万元)25627.145828.2554427.1245877.8135873.06
经营活动现金流入小计(万元)191241.4591836.69401597.88325742.86206296.30
经营活动现金流出小计(万元)165614.3286008.44347170.76279865.05170423.24
投资活动产生的现金流量净额(万元)-5470.76-2399.49-71664.80-158207.78-38732.37
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)5470.762399.4971664.80158207.7838732.37
筹资活动产生的现金流量净额(万元)-78506.76-67633.815276.6015366.87-74101.78
筹资活动现金流入小计(万元)7000.00--146244.9647211.7636977.76
筹资活动现金流出小计(万元)85506.7667633.81140968.3531844.89111079.54
期末现金及现金等价物余额(万元)121691.87115837.22159054.2774052.26123227.96
最后修改日期2024-08-272024-04-262024-04-272023-10-262024-08-27
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