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方大炭素(600516)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)85033.16387203.99315085.87235187.16138802.92
营业收入(万元)85033.16387203.99315085.87235187.16138802.92
营业总成本(万元)85084.29384010.11293458.85205511.16115063.35
营业成本(万元)73821.33333022.88258891.03181860.20102669.77
净利润(万元)694.0425031.7125660.5517209.0417128.42
归属于母公司的净利润(万元)694.1418602.1825660.6517209.1517128.53
营业利润(万元)577.6018811.6431489.4322946.9222664.45
利润总额(万元)557.2719106.1131761.3222932.6122618.02
少数股东损益(万元)-552.98-4463.13-1442.80-140.39344.17
基本每股收益(元)0.00(元)0.05(元)0.06(元)0.04(元)0.04(元)
稀释每股收益(元)0.00(元)0.05(元)0.06(元)0.04(元)0.04(元)
非经常性损益(万元)--13957.45------
扣除非经常性损益后净利润(万元)3870.394644.7316732.4720838.0819956.82
总资产(万元)2039052.922037196.522127992.882152870.492202558.44
总负债(万元)290129.92287790.62286848.76294355.29342058.95
归属于母公司股东权益合计(万元)1617077.871617007.791705725.681721794.351723294.09
股东权益合计(万元)1748923.001749405.901841144.121858515.201860499.49
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)198038.78198038.78197991.41197991.41197991.41
未分配利润(万元)991934.19991240.06999134.021003395.871003315.25
经营活动产生的现金流量净额(万元)-20504.3863928.1455824.5632156.13-1859.08
经营活动现金流入小计(万元)79121.14498517.63359770.41247118.59112084.26
经营活动现金流出小计(万元)99625.52434589.49303945.85214962.46113943.34
投资活动产生的现金流量净额(万元)-36026.09-46135.42-5780.42-2778.22-1641.65
投资活动现金流入小计(万元)43203.67496790.18370692.2817701.2113976.68
投资活动现金流出小计(万元)79229.75542925.59376472.7020479.4415618.33
筹资活动产生的现金流量净额(万元)9942.37-90755.51-29893.4115245.2744770.53
筹资活动现金流入小计(万元)116263.47108987.3362515.5859226.1250774.75
筹资活动现金流出小计(万元)106321.10199742.8492408.9843980.856004.21
期末现金及现金等价物余额(万元)493182.20539441.20632483.16656780.24653177.67
最后修改日期2025-04-292025-04-292024-10-302024-08-282024-04-29
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