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方大集团(000055)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)75433.77442422.42320655.50213384.5691557.67
营业收入(万元)75433.77442422.42320655.50213384.5691557.67
营业总成本(万元)70169.93411464.36300579.17200903.9486105.81
营业成本(万元)59077.61358814.23262783.24173759.9273915.38
净利润(万元)3429.5525867.4917900.3914538.807850.12
归属于母公司的净利润(万元)3302.6514481.3714971.1211679.515146.80
营业利润(万元)3666.3015987.4717053.6313474.325610.73
利润总额(万元)3663.5115936.0817097.4913438.635604.02
少数股东损益(万元)1.17135.46133.79107.2259.86
基本每股收益(元)0.03(元)0.13(元)0.14(元)0.11(元)0.05(元)
稀释每股收益(元)0.03(元)0.13(元)0.14(元)0.11(元)0.05(元)
非经常性损益(万元)------510.6058.68
扣除非经常性损益后净利润(万元)3104.7315977.8414128.0611168.915088.12
总资产(万元)1305390.241355538.721355172.901375661.601341180.83
总负债(万元)684548.42738127.62745845.36766937.73729793.30
归属于母公司股东权益合计(万元)616009.94612580.39604498.47601955.67603864.17
股东权益合计(万元)620841.82617411.10609327.54608723.87611387.53
实收资本(股本)(万元)107387.42107387.42107387.42107387.42107387.42
资本公积(万元)435.79435.79320.981139.761145.96
未分配利润(万元)483821.85480519.20483616.12480324.51482382.79
经营活动产生的现金流量净额(万元)-30612.6027089.41-15324.46-17153.10-29570.63
经营活动现金流入小计(万元)81918.73461555.52322522.75206273.2396929.00
经营活动现金流出小计(万元)112531.32434466.11337847.21223426.33126499.63
投资活动产生的现金流量净额(万元)-209.57-24869.45-21112.09-16671.84-7938.43
投资活动现金流入小计(万元)771.631016.11511.97135.38108.87
投资活动现金流出小计(万元)981.2025885.5521624.0616807.228047.30
筹资活动产生的现金流量净额(万元)-6003.1622861.7131668.8746546.6428998.08
筹资活动现金流入小计(万元)53803.52396729.14327560.09258457.21106504.61
筹资活动现金流出小计(万元)59806.68373867.42295891.23211910.5877506.54
期末现金及现金等价物余额(万元)66335.75103172.5273343.3390846.2369346.97
最后修改日期2025-04-212025-04-212024-10-302024-08-282024-04-27
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