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方大新材(920163)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)61536.6442195.7120767.4169868.9251034.36
营业收入(万元)61536.6442195.7120767.4169868.9251034.36
营业总成本(万元)57653.8939906.2519363.9064798.7346551.07
营业成本(万元)52074.7236122.2917823.4358706.8142683.88
净利润(万元)2902.061988.071155.694456.933594.14
归属于母公司的净利润(万元)2903.021970.981181.554473.453595.57
营业利润(万元)3868.032359.691407.655055.874465.31
利润总额(万元)3868.332359.691407.655056.674463.79
少数股东损益(万元)50.7133.9318.05-123.25136.20
基本每股收益(元)0.23(元)0.15(元)0.09(元)0.35(元)0.28(元)
稀释每股收益(元)0.23(元)0.15(元)--0.35(元)0.28(元)
非经常性损益(万元)----0.00-11.73-16.81
扣除非经常性损益后净利润(万元)----1181.554485.183612.38
总资产(万元)89294.2085977.5885421.7686814.5183190.86
总负债(万元)40758.1138371.6737754.5940321.1837780.20
归属于母公司股东权益合计(万元)48508.4647594.4647671.4546524.5145188.53
股东权益合计(万元)48536.0947605.9047667.1746493.3245410.66
实收资本(股本)(万元)12871.5212871.5212871.5212871.5212871.52
资本公积(万元)16799.8916799.8916610.4416610.4416137.25
未分配利润(万元)15935.4415003.4115629.8414457.0414053.05
经营活动产生的现金流量净额(万元)5707.42853.261011.355545.141734.67
经营活动现金流入小计(万元)63312.4244228.3823658.8173227.1052405.91
经营活动现金流出小计(万元)57605.0043375.1322647.4667681.9550671.24
投资活动产生的现金流量净额(万元)-6422.05-2895.56-1372.58-6757.51-6327.18
投资活动现金流入小计(万元)1.411.410.009.989.98
投资活动现金流出小计(万元)6423.452896.971372.586767.496337.16
筹资活动产生的现金流量净额(万元)3812.383171.89835.06-497.04572.99
筹资活动现金流入小计(万元)7054.256260.33971.4919143.3218867.58
筹资活动现金流出小计(万元)3241.873088.44136.4319640.3618294.59
期末现金及现金等价物余额(万元)10964.418999.028276.277673.815238.36
最后修改日期2025-10-302025-08-212025-04-292025-04-292024-10-29
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