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北化股份(002246)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)148127.2297187.2339004.90255866.49186971.19
营业收入(万元)148127.2297187.2339004.90255866.49186971.19
营业总成本(万元)148934.2094200.3238576.44249724.22180211.05
营业成本(万元)120338.9177227.4932379.96207525.31150846.10
净利润(万元)1139.934274.97849.929302.848271.68
归属于母公司的净利润(万元)1139.934274.97849.929302.848738.71
营业利润(万元)574.684169.29835.689085.998408.34
利润总额(万元)1068.074635.54850.139515.668861.17
少数股东损益(万元)-196.96-131.51-73.35-414.01-467.03
基本每股收益(元)0.02(元)0.08(元)0.02(元)0.17(元)0.16(元)
稀释每股收益(元)0.02(元)0.08(元)0.02(元)0.17(元)0.16(元)
非经常性损益(万元)1999.581891.93311.923290.302647.97
扣除非经常性损益后净利润(万元)-859.652383.04538.006012.546090.74
总资产(万元)456502.75459093.23461821.85472360.84464116.19
总负债(万元)154906.46154174.19157482.81168867.09161058.95
归属于母公司股东权益合计(万元)283825.84286981.01286340.17285419.83285038.58
股东权益合计(万元)301596.29304919.04304339.04303493.75303057.23
实收资本(股本)(万元)54903.4854903.4854903.4854903.4854903.48
资本公积(万元)111525.61111525.61111525.61111525.61111525.61
未分配利润(万元)110253.97113389.02112709.14111859.22111601.08
经营活动产生的现金流量净额(万元)-31627.98-22571.21-18490.3810902.06-29164.51
经营活动现金流入小计(万元)135394.2789668.2933635.36219714.36117645.13
经营活动现金流出小计(万元)167022.25112239.5152125.74208812.31146809.63
投资活动产生的现金流量净额(万元)-2723.7621571.36-931.13809.615322.74
投资活动现金流入小计(万元)47722.7547460.40--104000.2376580.99
投资活动现金流出小计(万元)50446.5225889.04931.13103190.6271258.25
筹资活动产生的现金流量净额(万元)-3268.75-345.75-132.72-3954.96-3039.75
筹资活动现金流入小计(万元)264.17141.0668.32226.03205.95
筹资活动现金流出小计(万元)3532.92486.81201.044181.003245.70
期末现金及现金等价物余额(万元)106638.09142943.31123924.59143698.65109120.43
最后修改日期2023-10-282023-08-292023-04-292023-04-182022-10-28
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