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甘化科工(000576)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)27800.4420190.128490.5944538.2029469.61
营业收入(万元)27800.4420190.128490.5944538.2029469.61
营业总成本(万元)24946.2417295.126387.5135715.2823154.29
营业成本(万元)12000.477860.502717.2117659.7412052.39
净利润(万元)4690.373650.242145.0411940.827243.34
归属于母公司的净利润(万元)4690.373650.242145.0411940.827243.34
营业利润(万元)4225.573755.662490.5111292.678233.36
利润总额(万元)4229.643755.462493.0012933.778274.23
少数股东损益(万元)-293.03-54.48-7.19-71.90111.68
基本每股收益(元)0.11(元)0.08(元)0.05(元)0.28(元)0.17(元)
稀释每股收益(元)0.11(元)0.08(元)0.05(元)0.27(元)0.17(元)
非经常性损益(万元)562.59383.49189.242032.52473.92
扣除非经常性损益后净利润(万元)4127.783266.751955.809908.306769.42
总资产(万元)201974.31202685.38200289.63200668.29195415.16
总负债(万元)17544.5219164.6419057.0521770.6121570.09
归属于母公司股东权益合计(万元)181277.63180132.57177814.71175475.37170888.03
股东权益合计(万元)184429.79183520.73181232.58178897.68173845.07
实收资本(股本)(万元)44263.1744263.1744286.1344286.1344286.13
资本公积(万元)71133.9271019.9371012.1070869.3771249.59
未分配利润(万元)61918.3060878.1659372.9757227.9353050.40
经营活动产生的现金流量净额(万元)-3684.44-5987.71-8108.76-5306.63-8281.21
经营活动现金流入小计(万元)26872.0414639.022983.5235084.9921192.42
经营活动现金流出小计(万元)30556.4720626.7311092.2840391.6229473.63
投资活动产生的现金流量净额(万元)4990.6413288.3214942.168449.6110844.02
投资活动现金流入小计(万元)93358.0365849.3730442.24233376.86173752.66
投资活动现金流出小计(万元)88367.3952561.0615500.08224927.25162908.64
筹资活动产生的现金流量净额(万元)-710.80-526.45-270.00-657.70-1524.34
筹资活动现金流入小计(万元)------387.44245.58
筹资活动现金流出小计(万元)710.80526.45270.001045.141769.93
期末现金及现金等价物余额(万元)10030.8016209.7415997.569434.547991.90
最后修改日期2023-10-312023-08-242023-04-232023-04-102023-02-16
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