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南京化纤(600889)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)12642.897313.1666250.7245781.9728363.11
营业收入(万元)12642.897313.1666250.7245781.9728363.11
营业总成本(万元)22273.1312999.00115799.4360814.6636234.56
营业成本(万元)15909.869873.7972802.6549282.9829450.59
净利润(万元)-8947.01-5366.38-44809.10-15743.56-7025.39
归属于母公司的净利润(万元)-8893.17-5323.68-44872.22-15901.36-6997.54
营业利润(万元)-9534.17-5638.77-48405.52-18802.29-7715.37
利润总额(万元)-9197.89-5602.29-48277.50-18809.56-7722.07
少数股东损益(万元)-304.68-278.61-3384.76-2894.95-710.90
基本每股收益(元)-0.24(元)-0.15(元)-1.22(元)-0.43(元)-0.19(元)
稀释每股收益(元)-0.24(元)-0.15(元)-1.22(元)-0.43(元)-0.19(元)
非经常性损益(万元)383.7467.071201.06----
扣除非经常性损益后净利润(万元)-9276.91-5390.76-46073.28-16035.97-7112.03
总资产(万元)137181.32154211.67148443.96174606.25171607.22
总负债(万元)104595.94118078.29106733.48103323.9188803.20
归属于母公司股东权益合计(万元)33546.7537068.6542374.9871459.3780302.11
股东权益合计(万元)32585.3836133.3841710.4871282.3482804.01
实收资本(股本)(万元)36634.6036634.6036634.6036634.6036634.60
资本公积(万元)53819.0753819.0753819.0753907.7653907.76
未分配利润(万元)-83269.22-79699.73-74376.05-45493.88-36501.37
经营活动产生的现金流量净额(万元)-10334.59-11070.86-15416.19-13853.54-9641.30
经营活动现金流入小计(万元)16771.477000.8949962.4834095.4921526.14
经营活动现金流出小计(万元)27106.0618071.7565378.6747949.0331167.44
投资活动产生的现金流量净额(万元)-472.21-323.43-736.795216.175558.75
投资活动现金流入小计(万元)22.450.1512934.0012923.6512193.75
投资活动现金流出小计(万元)494.66323.5813670.797707.496635.00
筹资活动产生的现金流量净额(万元)14409.9216510.7115510.9511194.807573.00
筹资活动现金流入小计(万元)32622.6631361.6036209.1230301.5814686.98
筹资活动现金流出小计(万元)18212.7514850.8920698.1719106.787113.98
期末现金及现金等价物余额(万元)5227.436540.631625.154821.045755.30
最后修改日期2025-08-222025-04-252025-04-252024-10-302024-08-21
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