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甘化科工(000576)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)36114.3923621.369634.7039628.8627838.06
营业收入(万元)36114.3923621.369634.7039628.8627838.06
营业总成本(万元)32111.0823903.968846.1538261.4326252.80
营业成本(万元)19673.0213447.315816.2118756.6412641.00
净利润(万元)7753.133379.75729.012864.582815.96
归属于母公司的净利润(万元)7753.133379.75729.012051.462002.84
营业利润(万元)7363.621732.241020.271787.971519.59
利润总额(万元)10455.644806.691015.411786.851743.98
少数股东损益(万元)197.3978.57185.14-335.93-228.88
基本每股收益(元)0.18(元)0.08(元)0.02(元)0.05(元)0.05(元)
稀释每股收益(元)0.18(元)0.08(元)0.02(元)0.05(元)0.05(元)
非经常性损益(万元)--3251.46444.241630.33--
扣除非经常性损益后净利润(万元)906.72128.30284.77421.13882.70
总资产(万元)226070.22187217.15184372.32184434.09185418.16
总负债(万元)54944.8623826.3520173.1521194.5422325.48
归属于母公司股东权益合计(万元)165137.03161890.75162009.04161234.01160984.15
股东权益合计(万元)171125.36163390.80164199.17163239.55163092.68
实收资本(股本)(万元)43641.8243641.8243641.8243641.8243641.82
资本公积(万元)66960.4468133.4070947.9370947.9370798.65
未分配利润(万元)44054.0839680.7037029.9536300.9536438.18
经营活动产生的现金流量净额(万元)1139.823179.913160.62-5583.02-4791.51
经营活动现金流入小计(万元)41058.4927703.5313164.3437956.2824930.06
经营活动现金流出小计(万元)39918.6724523.6210003.7343539.2929721.57
投资活动产生的现金流量净额(万元)-3560.087731.69-1632.92-8080.83-1034.30
投资活动现金流入小计(万元)94405.3850382.0828289.79120076.6495071.64
投资活动现金流出小计(万元)97965.4642650.3929922.71128157.4796105.95
筹资活动产生的现金流量净额(万元)1574.431054.84-124.26-3088.52-138.70
筹资活动现金流入小计(万元)4900.002500.001000.001231.001181.00
筹资活动现金流出小计(万元)3325.571445.161124.264319.521319.70
期末现金及现金等价物余额(万元)2695.0615507.524944.613541.1914327.93
最后修改日期2025-10-242025-08-302025-04-292025-04-212024-10-30
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