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方大炭素(600516)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)262193.04169030.1985033.16387203.99315085.87
营业收入(万元)262193.04169030.1985033.16387203.99315085.87
营业总成本(万元)269145.37172389.3385084.29384010.11293458.85
营业成本(万元)235533.88150207.1273821.33333022.88258891.03
净利润(万元)11318.335453.19694.0425031.7125660.55
归属于母公司的净利润(万元)11318.425453.27694.1418602.1825660.65
营业利润(万元)18865.435302.99577.6018811.6431489.43
利润总额(万元)16658.195592.05557.2719106.1131761.32
少数股东损益(万元)-2189.13-1294.43-552.98-4463.13-1442.80
基本每股收益(元)0.03(元)0.01(元)0.00(元)0.05(元)0.06(元)
稀释每股收益(元)0.03(元)0.01(元)0.00(元)0.05(元)0.06(元)
非经常性损益(万元)12692.80----13957.45--
扣除非经常性损益后净利润(万元)-1374.38834.583870.394644.7316732.47
总资产(万元)2055065.322046449.272039052.922037196.522127992.88
总负债(万元)305637.81294245.96290129.92287790.62286848.76
归属于母公司股东权益合计(万元)1619218.531621099.631617077.871617007.791705725.68
股东权益合计(万元)1749427.511752203.311748923.001749405.901841144.12
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)197380.88197380.88198038.78198038.78197991.41
未分配利润(万元)995005.28996693.32991934.19991240.06999134.02
经营活动产生的现金流量净额(万元)-53027.57-29075.91-20504.3863928.1455824.56
经营活动现金流入小计(万元)282078.06183673.7679121.14498517.63359770.41
经营活动现金流出小计(万元)335105.63212749.6799625.52434589.49303945.85
投资活动产生的现金流量净额(万元)-469.42-16736.38-36026.09-46135.42-5780.42
投资活动现金流入小计(万元)362883.5694147.0343203.67496790.18370692.28
投资活动现金流出小计(万元)363352.98110883.4179229.75542925.59376472.70
筹资活动产生的现金流量净额(万元)27463.0212318.879942.37-90755.51-29893.41
筹资活动现金流入小计(万元)181999.50152966.00116263.47108987.3362515.58
筹资活动现金流出小计(万元)154536.48140647.12106321.10199742.8492408.98
期末现金及现金等价物余额(万元)513950.59506476.70493182.20539441.20632483.16
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-30
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