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南京化纤(600889)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)16376.7712642.897313.1666250.7245781.97
营业收入(万元)16376.7712642.897313.1666250.7245781.97
营业总成本(万元)28668.5522273.1312999.00115799.4360814.66
营业成本(万元)20626.6315909.869873.7972802.6549282.98
净利润(万元)-5216.99-8947.01-5366.38-44809.10-15743.56
归属于母公司的净利润(万元)-5205.85-8893.17-5323.68-44872.22-15901.36
营业利润(万元)-6098.21-9534.17-5638.77-48405.52-18802.29
利润总额(万元)-5750.28-9197.89-5602.29-48277.50-18809.56
少数股东损益(万元)-544.40-304.68-278.61-3384.76-2894.95
基本每股收益(元)-0.14(元)-0.24(元)-0.15(元)-1.22(元)-0.43(元)
稀释每股收益(元)-0.14(元)-0.24(元)-0.15(元)-1.22(元)-0.43(元)
非经常性损益(万元)--383.7467.071201.06--
扣除非经常性损益后净利润(万元)-13458.22-9276.91-5390.76-46073.28-16035.97
总资产(万元)125360.16137181.32154211.67148443.96174606.25
总负债(万元)89326.30104595.94118078.29106733.48103323.91
归属于母公司股东权益合计(万元)37235.7133546.7537068.6542374.9871459.37
股东权益合计(万元)36033.8632585.3836133.3841710.4871282.34
实收资本(股本)(万元)36634.6036634.6036634.6036634.6036634.60
资本公积(万元)53819.0753819.0753819.0753819.0753907.76
未分配利润(万元)-79581.90-83269.22-79699.73-74376.05-45493.88
经营活动产生的现金流量净额(万元)-13943.78-10334.59-11070.86-15416.19-13853.54
经营活动现金流入小计(万元)19835.8616771.477000.8949962.4834095.49
经营活动现金流出小计(万元)33779.6427106.0618071.7565378.6747949.03
投资活动产生的现金流量净额(万元)8407.15-472.21-323.43-736.795216.17
投资活动现金流入小计(万元)8953.6622.450.1512934.0012923.65
投资活动现金流出小计(万元)546.51494.66323.5813670.797707.49
筹资活动产生的现金流量净额(万元)6051.9714409.9216510.7115510.9511194.80
筹资活动现金流入小计(万元)42161.5532622.6631361.6036209.1230301.58
筹资活动现金流出小计(万元)36109.5818212.7514850.8920698.1719106.78
期末现金及现金等价物余额(万元)2138.865227.436540.631625.154821.04
最后修改日期2025-10-292025-08-222025-04-252025-04-252024-10-30
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