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丹化科技(600844)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)64964.1949891.1823351.6193381.9375949.91
营业收入(万元)64964.1949891.1823351.6193381.9375949.91
营业总成本(万元)88318.2261059.8428758.72115574.1482292.21
营业成本(万元)74571.1151823.7824394.5688938.9467614.06
净利润(万元)-17649.76-8799.49-4071.43-29913.70-5665.75
归属于母公司的净利润(万元)-17590.39-8714.51-4081.32-29298.38-4414.16
营业利润(万元)-22999.57-11136.33-5232.56-22518.81-5586.33
利润总额(万元)-22618.46-11134.18-5237.42-22450.72-5686.72
少数股东损益(万元)-5131.11-2532.52-1209.31-8498.63-1251.60
基本每股收益(元)-0.17(元)-0.09(元)-0.04(元)-0.29(元)-0.04(元)
稀释每股收益(元)-0.17(元)-0.09(元)-0.04(元)-0.29(元)-0.04(元)
非经常性损益(万元)--148.5482.581247.08209.77
扣除非经常性损益后净利润(万元)-18029.46-8863.05-4163.90-30545.46-4623.93
总资产(万元)170727.34179811.22188597.02186215.25225382.26
总负债(万元)65167.8362802.8565537.3857874.8764459.81
归属于母公司股东权益合计(万元)75728.7884579.0589307.1093378.53118513.04
股东权益合计(万元)105559.51117008.37123059.64128340.38160922.45
实收资本(股本)(万元)101652.42101652.42101652.42101652.42101652.42
资本公积(万元)176190.83176190.83176190.83176190.83176190.83
未分配利润(万元)-207986.41-199110.54-194612.70-190531.38-165647.16
经营活动产生的现金流量净额(万元)-9070.11-377.51-1403.50-4559.42-3011.65
经营活动现金流入小计(万元)79236.8361490.9631304.4497715.5187807.24
经营活动现金流出小计(万元)88306.9361868.4732707.94102274.9390818.89
投资活动产生的现金流量净额(万元)-182.63155.9338.03-49.09-1397.47
投资活动现金流入小计(万元)280.24279.93121.18547.03498.89
投资活动现金流出小计(万元)462.86124.0083.15596.131896.36
筹资活动产生的现金流量净额(万元)6568.93-904.084761.221112.974969.60
筹资活动现金流入小计(万元)24990.009500.009500.0024530.0021880.00
筹资活动现金流出小计(万元)18421.0710404.084738.7823417.0316910.40
期末现金及现金等价物余额(万元)1782.133340.197861.044465.388521.41
最后修改日期2023-10-272023-08-312023-04-292023-04-212022-10-27
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