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方大集团(000055)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)159828.6575433.77442422.42320655.50213384.56
营业收入(万元)159828.6575433.77442422.42320655.50213384.56
营业总成本(万元)153612.9870169.93411464.36300579.17198528.86
营业成本(万元)130753.7659077.61358814.23262783.24173759.92
净利润(万元)1914.863429.5525867.4917900.3914538.80
归属于母公司的净利润(万元)1728.963302.6514481.3714971.1211679.51
营业利润(万元)1520.663666.3015987.4717053.6313474.32
利润总额(万元)1484.913663.5115936.0817097.4913438.63
少数股东损益(万元)1.701.17135.46133.79107.22
基本每股收益(元)0.02(元)0.03(元)0.13(元)0.14(元)0.11(元)
稀释每股收益(元)0.02(元)0.03(元)0.13(元)0.14(元)0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1438.353104.7315977.8414128.0611168.91
总资产(万元)1311788.171305390.241355538.721355172.901375661.60
总负债(万元)697829.85684548.42738127.62745845.36766937.73
归属于母公司股东权益合计(万元)609125.88616009.94612580.39604498.47601955.67
股东权益合计(万元)613958.31620841.82617411.10609327.54608723.87
实收资本(股本)(万元)107387.42107387.42107387.42107387.42107387.42
资本公积(万元)435.79435.79435.79320.981139.76
未分配利润(万元)476878.79483821.85480519.20483616.12480324.51
经营活动产生的现金流量净额(万元)-26634.72-30612.6027089.41-15324.46-17153.10
经营活动现金流入小计(万元)172516.9581918.73461555.52322522.75206273.23
经营活动现金流出小计(万元)199151.67112531.32434466.11337847.21223426.33
投资活动产生的现金流量净额(万元)3255.00-209.57-24869.45-21112.09-16671.84
投资活动现金流入小计(万元)4769.40771.631016.11511.97135.38
投资活动现金流出小计(万元)1514.40981.2025885.5521624.0616807.22
筹资活动产生的现金流量净额(万元)-4183.25-6003.1622861.7131668.8746546.64
筹资活动现金流入小计(万元)208409.3253803.52396729.14327560.09258457.21
筹资活动现金流出小计(万元)212592.5859806.68373867.42295891.23211910.58
期末现金及现金等价物余额(万元)75959.8066335.75103172.5273343.3390846.23
最后修改日期2025-08-222025-04-212025-04-212024-10-302025-08-22
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