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宁波方正(300998)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)63291.1638675.0119742.9696905.0265928.63
营业收入(万元)63291.1638675.0119742.9696905.0265928.63
营业总成本(万元)64990.5641163.8620662.4299424.9166154.78
营业成本(万元)53800.2933213.3916868.5281736.1055503.27
净利润(万元)-1731.69-1864.91-525.16-758.57472.67
归属于母公司的净利润(万元)-1668.79-1813.22-591.06-907.42273.61
营业利润(万元)-1274.14-1668.76-489.17-1097.01220.13
利润总额(万元)-1322.06-1667.02-487.23-1108.56213.86
少数股东损益(万元)319.14231.4478.34-53.35-43.04
基本每股收益(元)-0.10(元)-0.13(元)-0.04(元)-0.09(元)0.02(元)
稀释每股收益(元)-0.10(元)-0.13(元)-0.04(元)-0.09(元)0.02(元)
非经常性损益(万元)--716.47349.021134.52--
扣除非经常性损益后净利润(万元)-2648.40-2529.70-940.08-2041.94-462.15
总资产(万元)250259.97240843.82237150.27244095.38246170.28
总负债(万元)105701.0896503.0390042.2794295.4795215.44
归属于母公司股东权益合计(万元)127424.35127461.71130382.02132365.72133567.20
股东权益合计(万元)144558.89144340.79147108.00149799.91150954.85
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)100972.97100972.9799559.77100972.97100972.97
未分配利润(万元)10805.3510467.4813540.4514131.5115281.33
经营活动产生的现金流量净额(万元)3434.452612.36102.97-10467.50-5677.14
经营活动现金流入小计(万元)67341.1542256.8521547.4873828.8958407.19
经营活动现金流出小计(万元)63906.7039644.4921444.5184296.4064084.33
投资活动产生的现金流量净额(万元)30210.5532654.38-3325.48-59568.16-57177.33
投资活动现金流入小计(万元)53617.7352962.535923.59112151.3957824.24
投资活动现金流出小计(万元)23407.1920308.159249.07171719.55115001.57
筹资活动产生的现金流量净额(万元)1337.27-684.99386.9593743.9094648.95
筹资活动现金流入小计(万元)20854.2510359.257306.75119276.02111168.85
筹资活动现金流出小计(万元)19516.9711044.236919.7925532.1216519.89
期末现金及现金等价物余额(万元)68447.5367948.3630399.3633311.4741980.10
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-27
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