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氯碱化工(600618)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)721387.06527318.58345549.62165119.11636422.39
营业收入(万元)721387.06527318.58345549.62165119.11636422.39
营业总成本(万元)656265.31481396.32317200.59147281.57507384.47
营业成本(万元)594526.93445797.33295610.17136228.98458133.87
净利润(万元)75617.4943867.1829377.2218712.02138669.50
归属于母公司的净利润(万元)76051.3644578.6129709.0118827.62137050.21
营业利润(万元)88575.2058818.0036833.7923134.20150423.17
利润总额(万元)88591.7558854.7737041.3623152.61150421.95
少数股东损益(万元)4956.856988.213634.721679.43-3312.85
基本每股收益(元)0.66(元)0.39(元)0.26(元)0.16(元)1.19(元)
稀释每股收益(元)0.66(元)0.39(元)0.26(元)0.16(元)1.19(元)
非经常性损益(万元)8752.30--2638.312536.36174.03
扣除非经常性损益后净利润(万元)67299.0641028.5527070.7016291.25136876.18
总资产(万元)1226070.081212043.621192135.161172647.291117075.83
总负债(万元)352541.01374589.82372524.81324030.79288850.79
归属于母公司股东权益合计(万元)812883.02781132.83766642.86797605.47778893.45
股东权益合计(万元)873529.07837453.81819610.35848616.49828225.04
实收资本(股本)(万元)115640.00115640.00115640.00115640.00115640.00
资本公积(万元)167338.17167336.52167336.52167336.52167336.52
未分配利润(万元)463872.28432401.30417531.70448278.19429450.58
经营活动产生的现金流量净额(万元)63861.7645202.237896.98-5005.36142760.13
经营活动现金流入小计(万元)709771.56511985.73330179.65148429.95596964.65
经营活动现金流出小计(万元)645909.80466783.50322282.67153435.31454204.52
投资活动产生的现金流量净额(万元)-42953.68-17294.86-8282.65-13222.43-183046.72
投资活动现金流入小计(万元)22645.7923175.2320233.41--2471.97
投资活动现金流出小计(万元)65599.4740470.0828516.0613222.43185518.69
筹资活动产生的现金流量净额(万元)-16500.04-20505.2522391.8323665.2337588.43
筹资活动现金流入小计(万元)31357.6025000.0025000.0025000.00181549.22
筹资活动现金流出小计(万元)47857.6445505.252608.171334.77143960.79
期末现金及现金等价物余额(万元)355055.27358147.00372657.31356036.77350705.53
最后修改日期2024-04-162023-10-272023-08-082023-04-292023-03-21
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