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方大炭素(600516)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)513190.88387734.75262079.02134566.15532029.34
营业收入(万元)513190.88387734.75262079.02134566.15532029.34
营业总成本(万元)475380.65362508.14245148.63125932.76450710.26
营业成本(万元)415510.32319300.69213370.90110336.53394320.83
净利润(万元)44196.3938429.3128088.5122144.4683458.41
归属于母公司的净利润(万元)41623.7638429.6828088.7522144.6883993.90
营业利润(万元)51875.8741944.6131443.6224833.68116409.29
利润总额(万元)51209.4547571.3333961.4326477.48115185.71
少数股东损益(万元)506.291099.19216.05507.829370.15
基本每股收益(元)0.11(元)0.10(元)0.07(元)0.06(元)0.22(元)
稀释每股收益(元)0.11(元)0.10(元)0.07(元)0.06(元)0.22(元)
非经常性损益(万元)5934.735981.335872.327179.4511225.43
扣除非经常性损益后净利润(万元)35689.0332448.3522216.4314965.2372768.47
总资产(万元)2170760.222184908.172144953.532175546.152017529.07
总负债(万元)326526.25342612.56308070.20349463.13338688.79
归属于母公司股东权益合计(万元)1707372.731730633.901726104.761715012.671568277.75
股东权益合计(万元)1844233.971842295.611836883.341826083.021678840.28
实收资本(股本)(万元)402597.04402597.04402597.04402597.04380597.04
资本公积(万元)197991.41202529.98202529.98197452.7695133.31
未分配利润(万元)986186.72984056.59973715.67967771.59945626.91
经营活动产生的现金流量净额(万元)85600.4871321.1233971.00-3901.7823611.74
经营活动现金流入小计(万元)561819.77435460.98287301.26138370.55584300.78
经营活动现金流出小计(万元)476219.29364139.86253330.26142272.33560689.04
投资活动产生的现金流量净额(万元)80888.8699188.8990816.1186038.33-535468.12
投资活动现金流入小计(万元)202219.47179009.95171944.09155891.5788039.21
投资活动现金流出小计(万元)121330.6179821.0681127.9869853.25623507.34
筹资活动产生的现金流量净额(万元)151114.97144707.74114775.23156023.5862687.75
筹资活动现金流入小计(万元)250570.12232616.42174272.17161303.81165387.03
筹资活动现金流出小计(万元)99455.1587908.6759496.945280.23102699.28
期末现金及现金等价物余额(万元)611718.70609304.76533558.70531583.17293993.34
最后修改日期2024-04-022023-10-312023-08-292023-04-272023-04-17
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