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宁波方正(300998)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)38675.0119742.9696905.0265928.6336362.33
营业收入(万元)38675.0119742.9696905.0265928.6336362.33
营业总成本(万元)41163.8620662.4299424.9166154.7837692.00
营业成本(万元)33213.3916868.5281736.1055503.2731282.38
净利润(万元)-1864.91-525.16-758.57472.67-467.36
归属于母公司的净利润(万元)-1813.22-591.06-907.42273.61-669.36
营业利润(万元)-1668.76-489.17-1097.01220.13-812.06
利润总额(万元)-1667.02-487.23-1108.56213.86-822.33
少数股东损益(万元)231.4478.34-53.35-43.04-207.29
基本每股收益(元)-0.13(元)-0.04(元)-0.09(元)0.02(元)-0.06(元)
稀释每股收益(元)-0.13(元)-0.04(元)-0.09(元)0.02(元)-0.06(元)
非经常性损益(万元)716.47349.021134.52--483.40
扣除非经常性损益后净利润(万元)-2529.70-940.08-2041.94-462.15-1152.76
总资产(万元)240843.82237150.27244095.38246170.28245107.32
总负债(万元)96503.0390042.2794295.4795215.4495575.74
归属于母公司股东权益合计(万元)127461.71130382.02132365.72133567.20132598.18
股东权益合计(万元)144340.79147108.00149799.91150954.85149531.58
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)100972.9799559.77100972.97100972.97100972.97
未分配利润(万元)10467.4813540.4514131.5115281.3314338.36
经营活动产生的现金流量净额(万元)2612.36102.97-10467.50-5677.14-4559.64
经营活动现金流入小计(万元)42256.8521547.4873828.8958407.1937878.04
经营活动现金流出小计(万元)39644.4921444.5184296.4064084.3342437.68
投资活动产生的现金流量净额(万元)32654.38-3325.48-59568.16-57177.33-16363.63
投资活动现金流入小计(万元)52962.535923.59112151.3957824.24769.59
投资活动现金流出小计(万元)20308.159249.07171719.55115001.5717133.22
筹资活动产生的现金流量净额(万元)-684.99386.9593743.9094648.9594280.01
筹资活动现金流入小计(万元)10359.257306.75119276.02111168.85104167.28
筹资活动现金流出小计(万元)11044.236919.7925532.1216519.899887.27
期末现金及现金等价物余额(万元)67948.3630399.3633311.4741980.1082738.49
最后修改日期2024-08-302024-04-292024-04-292023-10-272023-08-29
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