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醋化股份(603968)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)139905.9168824.55295338.25219890.29149609.04
营业收入(万元)139905.9168824.55295338.25219890.29149609.04
营业总成本(万元)137576.4068438.98307984.10224481.54154993.42
营业成本(万元)122159.2161006.60269752.45201076.56135376.36
净利润(万元)293.10-676.60-10238.59-9362.08-4396.20
归属于母公司的净利润(万元)260.87-671.79-10382.05-9386.16-4422.23
营业利润(万元)769.91-689.35-10441.64-9853.27-4757.04
利润总额(万元)978.44-580.75-10775.85-9882.13-4702.32
少数股东损益(万元)193.5380.82172.35250.99276.43
基本每股收益(元)0.01(元)-0.03(元)-0.50(元)-0.45(元)-0.21(元)
稀释每股收益(元)0.01(元)-0.03(元)-0.50(元)-0.45(元)-0.21(元)
非经常性损益(万元)----1405.23--664.02
扣除非经常性损益后净利润(万元)-658.35-1370.56-11787.28-10414.13-5086.26
总资产(万元)345940.65357062.83335633.08347073.22360499.33
总负债(万元)152995.20165604.36143895.10151706.58154954.83
归属于母公司股东权益合计(万元)183502.97182142.04182520.53186066.20196200.93
股东权益合计(万元)192945.46191458.47191737.99195366.64205544.50
实收资本(股本)(万元)20448.0020738.1020738.1020738.1020738.10
资本公积(万元)41470.2143794.8843668.5846018.0845519.19
未分配利润(万元)109411.16108478.50109150.29110146.18120916.78
经营活动产生的现金流量净额(万元)-5644.85-13979.8717784.15-2452.52-8315.61
经营活动现金流入小计(万元)111413.1749404.93238699.31176669.40111406.29
经营活动现金流出小计(万元)117058.0263384.80220915.16179121.92119721.90
投资活动产生的现金流量净额(万元)-23539.361619.23-20379.77-41446.65-6100.92
投资活动现金流入小计(万元)75422.2645112.60286504.02146652.3589568.38
投资活动现金流出小计(万元)98961.6243493.37306883.79188099.0095669.30
筹资活动产生的现金流量净额(万元)6938.9018722.05-22456.17975.1017492.79
筹资活动现金流入小计(万元)49493.2942573.2957606.4754706.4747406.47
筹资活动现金流出小计(万元)42554.3823851.2380062.6453731.3729913.68
期末现金及现金等价物余额(万元)42063.2470633.2764170.0145616.0492040.46
最后修改日期2025-08-282025-04-292025-04-282024-10-302024-08-30
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