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兴化股份(002109)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)294410.13181383.1290790.07357172.09293282.24
营业收入(万元)294410.13181383.1290790.07357172.09293282.24
营业总成本(万元)327557.14213697.47105463.92392588.29301155.17
营业成本(万元)302593.32196688.8997140.73366904.06283724.16
净利润(万元)-30927.42-25912.02-14882.45-41085.16-19643.19
归属于母公司的净利润(万元)-30927.42-25912.02-14882.45-41085.16-19643.19
营业利润(万元)-34921.45-33298.26-14815.09-45234.86-15430.09
利润总额(万元)-34924.99-33321.05-14802.73-45197.31-15390.76
少数股东损益(万元)-4276.91-7688.20-183.98-4050.763320.20
基本每股收益(元)-0.24(元)-0.20(元)-0.12(元)-0.39(元)-0.19(元)
稀释每股收益(元)-0.24(元)-0.20(元)-0.12(元)-0.39(元)-0.19(元)
非经常性损益(万元)-----961.09----
扣除非经常性损益后净利润(万元)-30078.08-24952.05-13921.36-40360.06-19540.26
总资产(万元)1164593.711157475.101179175.421239612.201097610.75
总负债(万元)611771.50603015.79606618.52588011.04586439.35
归属于母公司股东权益合计(万元)458026.06463109.40473830.16552924.09421562.78
股东权益合计(万元)552822.21554459.31572556.90651601.16511171.41
实收资本(股本)(万元)127626.99127626.99127626.99127626.99105294.48
资本公积(万元)281621.64281621.94281622.02345918.63224566.53
未分配利润(万元)29057.8334073.2445102.8159985.2672313.69
经营活动产生的现金流量净额(万元)45457.1525627.145828.2554427.1249745.48
经营活动现金流入小计(万元)311644.35191241.4591836.69401597.88339343.71
经营活动现金流出小计(万元)266187.20165614.3286008.44347170.76289598.23
投资活动产生的现金流量净额(万元)-8212.85-5470.76-2399.49-71664.80-58679.85
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)8212.855470.762399.4971664.8058679.85
筹资活动产生的现金流量净额(万元)-71087.31-78506.76-67633.815276.60-84161.06
筹资活动现金流入小计(万元)17816.587000.00--146244.9647211.76
筹资活动现金流出小计(万元)88903.8985506.7667633.81140968.35131372.82
期末现金及现金等价物余额(万元)146199.25121691.87115837.22159054.27107093.61
最后修改日期2024-10-312024-08-272024-04-262024-04-272024-10-31
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