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云天化(600096)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)4672408.883199293.991385715.296906021.265330252.94
营业收入(万元)4672408.883199293.991385715.296906021.265330252.94
营业总成本(万元)4129544.692832858.511196616.836244475.654851603.65
营业成本(万元)3878702.902667935.661120747.975857928.824577130.58
净利润(万元)444619.82285651.26147632.21450342.48376385.57
归属于母公司的净利润(万元)442401.30284106.56145934.49452219.82370444.99
营业利润(万元)604580.84408108.16208844.70682452.51517986.84
利润总额(万元)600696.55405458.62208666.09657908.30516729.17
少数股东损益(万元)67640.3958403.7124493.9997114.6875228.35
基本每股收益(元)2.41(元)1.55(元)0.80(元)2.47(元)2.02(元)
稀释每股收益(元)2.41(元)1.55(元)0.80(元)2.47(元)2.02(元)
非经常性损益(万元)7933.44--2427.22----
扣除非经常性损益后净利润(万元)434467.86278995.47143507.27450844.84357816.36
总资产(万元)5070820.135148268.435432499.835257078.185641487.40
总负债(万元)2662529.832908287.863056291.853056029.973481251.26
归属于母公司股东权益合计(万元)2146604.771987299.392024242.481874247.131813194.03
股东权益合计(万元)2408290.312239980.582376207.982201048.212160236.14
实收资本(股本)(万元)183432.87183432.87183432.87183432.87183432.87
资本公积(万元)724310.58724093.32719554.52719405.74729635.10
未分配利润(万元)1158296.911000002.171044129.17898194.68843500.81
经营活动产生的现金流量净额(万元)750599.79461959.72249083.17943716.58702617.97
经营活动现金流入小计(万元)5121939.563353613.691474972.407513907.555912703.56
经营活动现金流出小计(万元)4371339.762891653.971225889.246570190.975210085.59
投资活动产生的现金流量净额(万元)-24090.06-4625.98-30389.43-291736.39-209994.77
投资活动现金流入小计(万元)59538.8248043.561640.0057484.9235899.94
投资活动现金流出小计(万元)83628.8852669.5332029.43349221.30245894.72
筹资活动产生的现金流量净额(万元)-670553.30-489078.70-33860.99-623330.18-224675.09
筹资活动现金流入小计(万元)864937.50552339.27352227.971927420.971752663.14
筹资活动现金流出小计(万元)1535490.791041417.97386088.952550751.161977338.23
期末现金及现金等价物余额(万元)657282.08569584.81786539.80602636.65845537.14
最后修改日期2024-10-172024-08-122024-04-152024-03-252023-10-27
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