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方正电机(002196)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)48604.55249597.48162720.83101575.3044548.03
营业收入(万元)48604.55249597.48162720.83101575.3044548.03
营业总成本(万元)50349.09251988.09163119.19101205.6045277.17
营业成本(万元)42122.07210146.27138384.5985892.1337261.39
净利润(万元)-857.7110052.349089.453071.931664.94
归属于母公司的净利润(万元)-833.8310007.698682.872665.35817.20
营业利润(万元)-766.9812244.808725.022742.91781.84
利润总额(万元)-817.8211243.248739.312759.21783.60
少数股东损益(万元)-7.57-54.090.659.1317.53
基本每股收益(元)-0.02(元)0.20(元)0.17(元)0.05(元)0.02(元)
稀释每股收益(元)-0.02(元)0.20(元)0.17(元)0.05(元)0.02(元)
非经常性损益(万元)404.7310092.61--1641.011217.96
扣除非经常性损益后净利润(万元)-1238.57-84.921649.901024.34-400.76
总资产(万元)417959.43407726.04379552.53394067.24374804.47
总负债(万元)277546.82266687.02242149.41263087.34248125.09
归属于母公司股东权益合计(万元)140221.73140840.56137185.17130753.47126444.57
股东权益合计(万元)140412.61141039.02137403.12130979.90126679.39
实收资本(股本)(万元)49766.9949766.9949871.9949871.9949871.99
资本公积(万元)188372.53188133.66187786.02187371.84186730.32
未分配利润(万元)-96933.66-96099.82-99507.02-105524.54-106895.91
经营活动产生的现金流量净额(万元)12694.6416671.4616265.5119470.7020368.37
经营活动现金流入小计(万元)58378.41283684.80214618.92122982.0172617.39
经营活动现金流出小计(万元)45683.77267013.34198353.40103511.3152249.01
投资活动产生的现金流量净额(万元)-5646.39-24852.40-23159.88-35873.15-19761.66
投资活动现金流入小计(万元)1904.0323584.0729306.4910537.118261.43
投资活动现金流出小计(万元)7550.4248436.4652466.3746410.2528023.09
筹资活动产生的现金流量净额(万元)-2004.037949.2215909.9214087.291163.13
筹资活动现金流入小计(万元)7369.6059181.6447620.6826129.007879.69
筹资活动现金流出小计(万元)9373.6351232.4231710.7612041.716716.56
期末现金及现金等价物余额(万元)26405.7821429.1830689.7519419.1123299.76
最后修改日期2024-05-012024-05-012023-10-262023-08-152023-04-29
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