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兴化股份(002109)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)244288.02168351.4083950.56413142.17294410.13
营业收入(万元)244288.02168351.4083950.56413142.17294410.13
营业总成本(万元)304988.34198810.1395661.68434775.44327557.14
营业成本(万元)277702.14180583.6287564.65399588.77302593.32
净利润(万元)-42336.81-19235.09-9551.40-37985.11-30927.42
归属于母公司的净利润(万元)-42336.81-19235.09-9551.40-37985.11-30927.42
营业利润(万元)-62709.04-30332.82-12751.76-37995.89-34921.45
利润总额(万元)-65634.17-30387.82-12808.35-37963.65-34924.99
少数股东损益(万元)-23511.07-11322.23-3395.581107.77-4276.91
基本每股收益(元)-0.33(元)-0.15(元)-0.07(元)-0.30(元)-0.24(元)
稀释每股收益(元)-0.33(元)-0.15(元)-0.07(元)-0.30(元)-0.24(元)
非经常性损益(万元)--59.0163.98-896.81--
扣除非经常性损益后净利润(万元)-41017.01-19294.10-9615.38-37088.30-30078.08
总资产(万元)1067200.421071487.871119980.831127586.051164593.71
总负债(万元)583232.80551927.10582812.89577681.11611771.50
归属于母公司股东权益合计(万元)407600.32430954.68440716.32450163.98458026.06
股东权益合计(万元)483967.62519560.77537167.93549904.94552822.21
实收资本(股本)(万元)127626.99127626.99127626.99127626.99127626.99
资本公积(万元)281620.78281620.78281620.78281620.78281621.64
未分配利润(万元)-20345.372756.3612440.0421991.4429057.83
经营活动产生的现金流量净额(万元)4529.9311983.772384.8956774.2745457.15
经营活动现金流入小计(万元)261163.71179601.6883805.80442905.63311644.35
经营活动现金流出小计(万元)256633.78167617.9181420.91386131.35266187.20
投资活动产生的现金流量净额(万元)-15458.88-8854.00-3414.95-12730.84-8212.85
投资活动现金流入小计(万元)8.00----11.47--
投资活动现金流出小计(万元)15466.888854.003414.9512742.318212.85
筹资活动产生的现金流量净额(万元)-3051.76-20091.62-2863.67-89147.66-71087.31
筹资活动现金流入小计(万元)30234.0310312.43--17816.5817816.58
筹资活动现金流出小计(万元)33285.7830404.052863.67106964.2488903.89
期末现金及现金等价物余额(万元)122012.43117976.20131044.30134938.04146199.25
最后修改日期2025-11-012025-08-262025-04-242025-04-242024-10-31
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