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方正电机(002196)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)53086.98247378.99182221.48116568.3948604.55
营业收入(万元)53086.98247378.99182221.48116568.3948604.55
营业总成本(万元)55452.94251204.61184035.19117841.2250349.09
营业成本(万元)47059.78213546.49157697.6099921.3942122.07
净利润(万元)-1813.05-3280.88-20.2963.28-857.71
归属于母公司的净利润(万元)-1503.68-2834.530.9084.47-833.83
营业利润(万元)-1510.112446.15847.18620.47-766.98
利润总额(万元)-1468.25-625.20253.54291.70-817.82
少数股东损益(万元)-7.09-24.82-22.66-15.11-7.57
基本每股收益(元)-0.03(元)-0.06(元)0.00(元)0.00(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.06(元)0.00(元)0.00(元)-0.02(元)
非经常性损益(万元)201.531031.93----404.73
扣除非经常性损益后净利润(万元)-1705.21-3866.46-261.44-277.65-1238.57
总资产(万元)407654.52412303.45401523.46417319.80417959.43
总负债(万元)268845.56271679.11256072.49271777.71277546.82
归属于母公司股东权益合计(万元)138602.42140410.70145275.17145358.74140221.73
股东权益合计(万元)138808.97140624.34145450.97145542.09140412.61
实收资本(股本)(万元)49587.1949766.9949766.9949766.9949766.99
资本公积(万元)187160.48187609.98188584.55188584.55188372.53
未分配利润(万元)-100438.03-98934.35-96098.93-96015.35-96933.66
经营活动产生的现金流量净额(万元)1571.9331352.9218524.0811653.1912694.64
经营活动现金流入小计(万元)64925.71286768.94198330.70118083.4058378.41
经营活动现金流出小计(万元)63353.78255416.01179806.62106430.2045683.77
投资活动产生的现金流量净额(万元)-2674.86-24705.35-12646.89-8314.57-5646.39
投资活动现金流入小计(万元)7133.4423858.7512513.7413310.161904.03
投资活动现金流出小计(万元)9808.2948564.1025160.6221624.737550.42
筹资活动产生的现金流量净额(万元)1072.81-3419.28-6352.62-5496.03-2004.03
筹资活动现金流入小计(万元)11467.2556024.2034011.2719585.007369.60
筹资活动现金流出小计(万元)10394.4459443.4840363.8925081.039373.63
期末现金及现金等价物余额(万元)24210.4224211.1220948.0419204.6426405.78
最后修改日期2025-04-162025-04-162024-10-302024-08-212024-05-01
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