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通化东宝(600867)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)137349.0665150.30200951.46144772.0374001.26
营业收入(万元)137349.0665150.30200951.46144772.0374001.26
营业总成本(万元)118132.7856567.24189628.29136873.6478545.07
营业成本(万元)39213.0519985.9152451.5536963.7120018.52
净利润(万元)21775.8110916.40-4109.57-6637.24-23049.02
归属于母公司的净利润(万元)21775.8110916.40-4272.32-6637.24-23049.02
营业利润(万元)25840.9311420.8816818.0313689.28-4415.17
利润总额(万元)25493.1911418.30-14375.38-11516.26-29833.03
少数股东损益(万元)-950.64-246.19-139.97-6.15-3.79
基本每股收益(元)0.11(元)0.06(元)-0.02(元)-0.03(元)-0.12(元)
稀释每股收益(元)0.11(元)0.06(元)-0.02(元)-0.03(元)-0.12(元)
非经常性损益(万元)-306.13--------
扣除非经常性损益后净利润(万元)22081.9410997.40-919.5413506.82-22879.29
总资产(万元)784711.00754839.33737851.07712464.14704413.68
总负债(万元)171045.42103661.0497808.4369387.0154826.80
归属于母公司股东权益合计(万元)612096.78649492.25638354.04642574.71649082.10
股东权益合计(万元)613665.58651178.29640042.64643077.13649586.88
实收资本(股本)(万元)195854.28195854.28198173.41198173.41198173.41
资本公积(万元)35745.1335413.3850876.5552792.2550516.14
未分配利润(万元)289115.23326842.45315926.05313561.12297149.34
经营活动产生的现金流量净额(万元)31736.059897.5545974.0622516.2512822.42
经营活动现金流入小计(万元)144143.0868053.15232186.60165378.66100242.55
经营活动现金流出小计(万元)112407.0358155.60186212.54142862.4187420.13
投资活动产生的现金流量净额(万元)51840.45-11721.78-56893.32-45505.99-33444.35
投资活动现金流入小计(万元)76158.984030.0922964.7920977.8712271.58
投资活动现金流出小计(万元)24318.5215751.8779858.1166483.8645715.93
筹资活动产生的现金流量净额(万元)-31357.1011972.91-40876.09-54245.85-42092.94
筹资活动现金流入小计(万元)40210.8812543.6386069.5057999.3424624.60
筹资活动现金流出小计(万元)71567.98570.72126945.59112245.1966717.54
期末现金及现金等价物余额(万元)110878.9368808.2058659.5233282.5347739.90
最后修改日期2025-08-262025-04-292025-04-292024-10-242025-08-26
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