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方大新材(838163)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)51034.3632976.9314307.2849983.4935523.25
营业收入(万元)51034.3632976.9314307.2849983.4935523.25
营业总成本(万元)46551.0729603.2012698.8745073.2031797.44
营业成本(万元)42683.8827364.5111772.7740612.2829111.91
净利润(万元)3594.142648.041361.643937.063046.86
归属于母公司的净利润(万元)3595.572647.741361.873937.103046.86
营业利润(万元)4465.313345.121596.124470.153467.47
利润总额(万元)4463.793343.601594.624474.433466.58
少数股东损益(万元)136.20144.93------
基本每股收益(元)0.28(元)0.21(元)0.11(元)0.31(元)0.24(元)
稀释每股收益(元)0.28(元)0.21(元)0.11(元)0.31(元)0.24(元)
非经常性损益(万元)-16.81-25.84-11.94-370.60-220.46
扣除非经常性损益后净利润(万元)3612.382673.581373.824307.693267.33
总资产(万元)83190.8684823.9481358.8473876.4669373.48
总负债(万元)37780.2040523.4335264.7429231.0526062.83
归属于母公司股东权益合计(万元)45188.5344068.2646007.0944645.4143310.65
股东权益合计(万元)45410.6644300.5146094.1044645.4143310.65
实收资本(股本)(万元)12871.5212900.8012900.8012900.8012836.80
资本公积(万元)16137.2516265.3916265.3916265.3915687.70
未分配利润(万元)14053.0513094.3915033.7213671.8513175.46
经营活动产生的现金流量净额(万元)1734.672332.342729.138449.624348.80
经营活动现金流入小计(万元)52405.9133574.6216539.6053826.1438674.77
经营活动现金流出小计(万元)50671.2431242.2713810.4745376.5134325.97
投资活动产生的现金流量净额(万元)-6327.18-3346.04-1738.27-16947.56-14576.86
投资活动现金流入小计(万元)9.989.709.7072.2672.26
投资活动现金流出小计(万元)6337.163355.741747.9717019.8214649.12
筹资活动产生的现金流量净额(万元)572.99-1315.62647.0213479.1714377.52
筹资活动现金流入小计(万元)18867.5816832.0914543.7718629.0817845.08
筹资活动现金流出小计(万元)18294.5918147.7113896.755149.913467.56
期末现金及现金等价物余额(万元)5238.366882.3010668.328933.728138.65
最后修改日期2024-10-292024-08-272024-04-292024-04-272023-10-26
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