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通化东宝(600867)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)217958.85137349.0665150.30200951.46144772.03
营业收入(万元)217958.85137349.0665150.30200951.46144772.03
营业总成本(万元)186411.00118132.7856567.24189628.29136873.64
营业成本(万元)61275.8539213.0519985.9152451.5536963.71
净利润(万元)120223.4421775.8110916.40-4109.57-6637.24
归属于母公司的净利润(万元)120223.4421775.8110916.40-4272.32-6637.24
营业利润(万元)149275.7325840.9311420.8816818.0313689.28
利润总额(万元)144056.3825493.1911418.30-14375.38-11516.26
少数股东损益(万元)-1435.44-950.64-246.19-139.97-6.15
基本每股收益(元)0.61(元)0.11(元)0.06(元)-0.02(元)-0.03(元)
稀释每股收益(元)0.61(元)0.11(元)0.06(元)-0.02(元)-0.03(元)
非经常性损益(万元)88087.53-306.13------
扣除非经常性损益后净利润(万元)32135.9022081.9410997.40-919.5413506.82
总资产(万元)815427.35784711.00754839.33737851.07712464.14
总负债(万元)101612.87171045.42103661.0497808.4369387.01
归属于母公司股东权益合计(万元)712841.20612096.78649492.25638354.04642574.71
股东权益合计(万元)713814.48613665.58651178.29640042.64643077.13
实收资本(股本)(万元)195854.28195854.28195854.28198173.41198173.41
资本公积(万元)30329.6735745.1335413.3850876.5552792.25
未分配利润(万元)387866.79289115.23326842.45315926.05313561.12
经营活动产生的现金流量净额(万元)38024.7631736.059897.5545974.0622516.25
经营活动现金流入小计(万元)226080.54144143.0868053.15232186.60165378.66
经营活动现金流出小计(万元)188055.78112407.0358155.60186212.54142862.41
投资活动产生的现金流量净额(万元)90493.6751840.45-11721.78-56893.32-45505.99
投资活动现金流入小计(万元)142570.6376158.984030.0922964.7920977.87
投资活动现金流出小计(万元)52076.9624318.5215751.8779858.1166483.86
筹资活动产生的现金流量净额(万元)-37255.55-31357.1011972.91-40876.09-54245.85
筹资活动现金流入小计(万元)51158.1240210.8812543.6386069.5057999.34
筹资活动现金流出小计(万元)88413.6771567.98570.72126945.59112245.19
期末现金及现金等价物余额(万元)149922.41110878.9368808.2058659.5233282.53
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-24
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