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方大炭素(600516)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)235187.16138802.92513190.88387734.75262079.02
营业收入(万元)235187.16138802.92513190.88387734.75262079.02
营业总成本(万元)205511.16115063.35475380.65362508.14245148.63
营业成本(万元)181860.20102669.77415510.32319300.69213370.90
净利润(万元)17209.0417128.4244196.3938429.3128088.51
归属于母公司的净利润(万元)17209.1517128.5341623.7638429.6828088.75
营业利润(万元)22946.9222664.4551875.8741944.6131443.62
利润总额(万元)22932.6122618.0251209.4547571.3333961.43
少数股东损益(万元)-140.39344.17506.291099.19216.05
基本每股收益(元)0.04(元)0.04(元)0.11(元)0.10(元)0.07(元)
稀释每股收益(元)0.04(元)0.04(元)0.11(元)0.10(元)0.07(元)
非经常性损益(万元)----5934.735981.335872.32
扣除非经常性损益后净利润(万元)20838.0819956.8235689.0332448.3522216.43
总资产(万元)2152870.492202558.442170760.222184908.172144953.53
总负债(万元)294355.29342058.95326526.25342612.56308070.20
归属于母公司股东权益合计(万元)1721794.351723294.091707372.731730633.901726104.76
股东权益合计(万元)1858515.201860499.491844233.971842295.611836883.34
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)197991.41197991.41197991.41202529.98202529.98
未分配利润(万元)1003395.871003315.25986186.72984056.59973715.67
经营活动产生的现金流量净额(万元)32156.13-1859.0885600.4871321.1233971.00
经营活动现金流入小计(万元)247118.59112084.26561819.77435460.98287301.26
经营活动现金流出小计(万元)214962.46113943.34476219.29364139.86253330.26
投资活动产生的现金流量净额(万元)-2778.22-1641.6580888.8699188.8990816.11
投资活动现金流入小计(万元)17701.2113976.68202219.47179009.95171944.09
投资活动现金流出小计(万元)20479.4415618.33121330.6179821.0681127.98
筹资活动产生的现金流量净额(万元)15245.2744770.53151114.97144707.74114775.23
筹资活动现金流入小计(万元)59226.1250774.75250570.12232616.42174272.17
筹资活动现金流出小计(万元)43980.856004.2199455.1587908.6759496.94
期末现金及现金等价物余额(万元)656780.24653177.67611718.70609304.76533558.70
最后修改日期2024-08-282024-04-292024-04-022023-10-312023-08-29
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