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六国化工(600470)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)693279.93526325.08331960.28151143.65754921.96
营业收入(万元)693279.93526325.08331960.28151143.65754921.96
营业总成本(万元)692745.87526714.00332123.56148989.82730923.94
营业成本(万元)637455.69490153.18306976.19135076.58670433.73
净利润(万元)2274.78-1141.581259.561469.3019297.79
归属于母公司的净利润(万元)2275.16-1141.661259.691469.3019297.79
营业利润(万元)6057.641612.202570.262611.8124127.61
利润总额(万元)6539.551723.312342.682704.2728027.93
少数股东损益(万元)2953.372395.10779.18845.558251.09
基本每股收益(元)0.04(元)-0.02(元)0.02(元)0.03(元)0.37(元)
稀释每股收益(元)0.04(元)-0.02(元)0.02(元)0.03(元)0.37(元)
非经常性损益(万元)1403.14--693.26500.17--
扣除非经常性损益后净利润(万元)872.02-1876.95566.43969.1312220.96
总资产(万元)591378.68648285.92682835.70707890.10704392.95
总负债(万元)396466.50455801.09488628.14513868.05514120.37
归属于母公司股东权益合计(万元)181015.57178923.74181940.90181772.13178840.47
股东权益合计(万元)194912.19192484.83194207.56194022.05190272.58
实收资本(股本)(万元)52160.0052160.0052160.0052160.0052160.00
资本公积(万元)133293.75133293.75129553.76129553.76132693.75
未分配利润(万元)-18516.39-21933.21-14917.13-14707.52-20791.55
经营活动产生的现金流量净额(万元)39333.01-3386.66-32841.70-32344.0342645.19
经营活动现金流入小计(万元)527340.55456873.09266794.01129665.95548840.50
经营活动现金流出小计(万元)488007.54460259.75299635.71162009.98506195.31
投资活动产生的现金流量净额(万元)-47619.64-26387.76-18547.59-15586.26-28793.74
投资活动现金流入小计(万元)5669.074414.522572.77370.01812.46
投资活动现金流出小计(万元)53288.7130802.2821120.3715956.2729606.20
筹资活动产生的现金流量净额(万元)-1094.4422061.8129250.7127653.1730306.34
筹资活动现金流入小计(万元)310322.07249282.16179270.0099770.76376878.00
筹资活动现金流出小计(万元)311416.51227220.34150019.2972117.59346571.67
期末现金及现金等价物余额(万元)74513.0475556.9960924.1462321.7783242.22
最后修改日期2024-04-202023-10-272023-08-302023-04-292023-10-27
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