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醋化股份(603968)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)199127.46139905.9168824.55295338.25219890.29
营业收入(万元)199127.46139905.9168824.55295338.25219890.29
营业总成本(万元)203047.74137576.4068438.98307984.10224481.54
营业成本(万元)175204.34122159.2161006.60269752.45201076.56
净利润(万元)-2464.22293.10-676.60-10238.59-9362.08
归属于母公司的净利润(万元)-2423.02260.87-671.79-10382.05-9386.16
营业利润(万元)-2307.09769.91-689.35-10441.64-9853.27
利润总额(万元)-2002.86978.44-580.75-10775.85-9882.13
少数股东损益(万元)281.44193.5380.82172.35250.99
基本每股收益(元)-0.12(元)0.01(元)-0.03(元)-0.50(元)-0.45(元)
稀释每股收益(元)-0.12(元)0.01(元)-0.03(元)-0.50(元)-0.45(元)
非经常性损益(万元)1715.90----1405.23--
扣除非经常性损益后净利润(万元)-4138.92-658.35-1370.56-11787.28-10414.13
总资产(万元)341255.72345940.65357062.83335633.08347073.22
总负债(万元)151386.33152995.20165604.36143895.10151706.58
归属于母公司股东权益合计(万元)180594.58183502.97182142.04182520.53186066.20
股东权益合计(万元)189869.38192945.46191458.47191737.99195366.64
实收资本(股本)(万元)20448.0020448.0020738.1020738.1020738.10
资本公积(万元)41470.2141470.2143794.8843668.5846018.08
未分配利润(万元)106727.27109411.16108478.50109150.29110146.18
经营活动产生的现金流量净额(万元)-12357.27-5644.85-13979.8717784.15-2452.52
经营活动现金流入小计(万元)166315.23111413.1749404.93238699.31176669.40
经营活动现金流出小计(万元)178672.50117058.0263384.80220915.16179121.92
投资活动产生的现金流量净额(万元)-32613.47-23539.361619.23-20379.77-41446.65
投资活动现金流入小计(万元)140878.0875422.2645112.60286504.02146652.35
投资活动现金流出小计(万元)173491.5598961.6243493.37306883.79188099.00
筹资活动产生的现金流量净额(万元)13171.086938.9018722.05-22456.17975.10
筹资活动现金流入小计(万元)63293.2949493.2942573.2957606.4754706.47
筹资活动现金流出小计(万元)50122.2042554.3823851.2380062.6453731.37
期末现金及现金等价物余额(万元)32405.4642063.2470633.2764170.0145616.04
最后修改日期2025-11-012025-08-282025-04-292025-04-282024-10-30
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