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方大集团(000055)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)155105.7872900.52337730.31255930.02159828.65
营业收入(万元)155105.7872900.52337730.31255930.02159828.65
营业总成本(万元)149092.7570280.80340564.79244897.21153612.98
营业成本(万元)126398.4659203.01292153.70210043.64130753.76
净利润(万元)4796.523028.98-51282.511734.731914.86
归属于母公司的净利润(万元)5450.112820.13-51546.691589.031728.96
营业利润(万元)6413.363253.53-61048.691404.221520.66
利润总额(万元)6409.273261.04-62826.501307.101484.91
少数股东损益(万元)2.170.943.372.131.70
基本每股收益(元)0.05(元)0.03(元)-0.48(元)0.01(元)0.02(元)
稀释每股收益(元)0.05(元)0.03(元)-0.48(元)0.01(元)0.02(元)
非经常性损益(万元)--327.53------
扣除非经常性损益后净利润(万元)4971.882492.60-29507.281122.671438.35
总资产(万元)1227088.601207428.521257540.011312736.691311788.17
总负债(万元)667521.26643636.11696777.47698958.12697829.85
归属于母公司股东权益合计(万元)554731.23558957.50555928.51608945.75609125.88
股东权益合计(万元)559567.34563792.41560762.54613778.57613958.31
实收资本(股本)(万元)107387.42107387.42107387.42107387.42107387.42
资本公积(万元)435.79435.79435.79435.79435.79
未分配利润(万元)428913.89426283.91423463.78476738.86476878.79
经营活动产生的现金流量净额(万元)766.72-8621.6418741.29-19426.09-26634.72
经营活动现金流入小计(万元)189629.9497745.88397831.71273871.82172516.95
经营活动现金流出小计(万元)188863.22106367.53379090.42293297.92199151.67
投资活动产生的现金流量净额(万元)-4877.68-6292.04-4434.52-17209.573255.00
投资活动现金流入小计(万元)69394.4121736.46114332.6659640.294769.40
投资活动现金流出小计(万元)74272.0828028.50118767.1876849.861514.40
筹资活动产生的现金流量净额(万元)-38228.70-24686.12-8477.65-7076.17-4183.25
筹资活动现金流入小计(万元)125657.1544865.34261753.46252712.35208409.32
筹资活动现金流出小计(万元)163885.8569551.46270231.11259788.52212592.58
期末现金及现金等价物余额(万元)66126.1869246.20109096.5559518.2575959.80
最后修改日期2026-08-242026-04-282026-04-072025-10-282025-08-22
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