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方大集团(000055)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)91557.67429220.47321637.31207884.6981521.98
营业收入(万元)91557.67429220.47321637.31207884.6981521.98
营业总成本(万元)86105.81396008.95290546.96187160.1473428.80
营业成本(万元)73915.38340464.25251586.56162423.0561953.78
净利润(万元)7850.1226389.3425766.7317205.227103.96
归属于母公司的净利润(万元)5146.8027275.8226643.7618215.537082.20
营业利润(万元)5610.7331651.3631817.4721395.078247.57
利润总额(万元)5604.0231777.6431748.6021358.498234.96
少数股东损益(万元)59.86420.06408.49323.97215.05
基本每股收益(元)0.05(元)0.25(元)0.25(元)0.17(元)0.07(元)
稀释每股收益(元)0.05(元)0.25(元)0.25(元)0.17(元)0.07(元)
非经常性损益(万元)58.6862.021063.60967.09234.39
扣除非经常性损益后净利润(万元)5088.1227213.8125580.1717248.436847.81
总资产(万元)1341180.831337635.191305737.041293932.441249744.63
总负债(万元)729793.30734155.60702891.86699733.05665757.31
归属于母公司股东权益合计(万元)603864.17596014.06595391.44586829.94576728.68
股东权益合计(万元)611387.53603479.58602845.18594199.39583987.32
实收资本(股本)(万元)107387.42107387.42107387.42107387.42107387.42
资本公积(万元)1145.961145.961145.961145.961145.96
未分配利润(万元)482382.79477235.99476603.93468175.70457042.37
经营活动产生的现金流量净额(万元)-29570.6329974.22-2074.40-3731.37-14387.62
经营活动现金流入小计(万元)96929.00431824.72304217.68196841.8998164.72
经营活动现金流出小计(万元)126499.63401850.50306292.08200573.26112552.35
投资活动产生的现金流量净额(万元)-7938.43-11856.51-6348.83-6017.84-7266.23
投资活动现金流入小计(万元)108.8737.5636.972.7958.01
投资活动现金流出小计(万元)8047.3011894.076385.806020.637324.25
筹资活动产生的现金流量净额(万元)28998.08-18761.24-23926.765877.66-5337.88
筹资活动现金流入小计(万元)106504.61287622.87203386.71117385.8343300.12
筹资活动现金流出小计(万元)77506.54306384.11227313.48111508.1648638.00
期末现金及现金等价物余额(万元)69346.9777966.1146239.3774867.2751128.32
最后修改日期2024-04-272024-04-022023-10-312023-08-292023-04-25
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