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六国化工(600470)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)306005.91116744.71693279.93526325.08331987.83
营业收入(万元)306005.91116744.71693279.93526325.08331987.83
营业总成本(万元)302742.27116284.40692745.87526714.00330402.88
营业成本(万元)275102.95103145.54637455.69490153.18306976.19
净利润(万元)2936.73464.622274.78-1141.58972.86
归属于母公司的净利润(万元)2937.11464.612275.16-1141.66972.98
营业利润(万元)5304.311621.356057.641612.202283.59
利润总额(万元)5417.351811.916539.551723.312055.97
少数股东损益(万元)1605.18831.762953.372395.10779.18
基本每股收益(元)0.06(元)0.01(元)0.04(元)-0.02(元)0.02(元)
稀释每股收益(元)0.06(元)0.01(元)0.04(元)-0.02(元)0.02(元)
非经常性损益(万元)1929.501284.971403.14----
扣除非经常性损益后净利润(万元)1007.61-820.36872.02-1876.95566.43
总资产(万元)617110.68594613.40591378.68648285.92682835.70
总负债(万元)408493.89398537.90396466.50455801.09488628.14
归属于母公司股东权益合计(万元)184291.81181403.73181015.57178923.74181940.90
股东权益合计(万元)208616.79196075.50194912.19192484.83194207.56
实收资本(股本)(万元)52160.0052160.0052160.0052160.0052160.00
资本公积(万元)133458.96133293.75133293.75133293.75129553.76
未分配利润(万元)-15579.28-18051.78-18516.39-21933.21-14917.13
经营活动产生的现金流量净额(万元)-11224.03-37460.0739333.01-3386.66-32841.70
经营活动现金流入小计(万元)253432.2195063.69527340.55456873.09266794.01
经营活动现金流出小计(万元)264656.25132523.76488007.54460259.75299635.71
投资活动产生的现金流量净额(万元)-11462.73-7672.96-47619.64-26387.76-18547.59
投资活动现金流入小计(万元)453.85186.075669.074414.522572.77
投资活动现金流出小计(万元)11916.587859.0353288.7130802.2821120.37
筹资活动产生的现金流量净额(万元)30331.8916037.44-1094.4422061.8129250.71
筹资活动现金流入小计(万元)154314.3390359.80310322.07249282.16179270.00
筹资活动现金流出小计(万元)123982.4574322.37311416.51227220.34150019.29
期末现金及现金等价物余额(万元)82660.0545651.7174513.0475556.9960924.15
最后修改日期2024-08-262024-04-292024-04-202023-10-272024-08-23
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