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宁波方正(300998)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)29831.1396982.1763291.1638675.0119742.96
营业收入(万元)29831.1396982.1763291.1638675.0119742.96
营业总成本(万元)29992.82100003.1564990.5641163.8620662.42
营业成本(万元)26126.7482154.3153800.2933213.3916868.52
净利润(万元)733.20-1153.18-1731.69-1864.91-525.16
归属于母公司的净利润(万元)629.18-929.64-1668.79-1813.22-591.06
营业利润(万元)807.87-1316.47-1274.14-1668.76-489.17
利润总额(万元)795.46-1366.30-1322.06-1667.02-487.23
少数股东损益(万元)-30.24-152.41319.14231.4478.34
基本每股收益(元)0.05(元)-0.07(元)-0.10(元)-0.13(元)-0.04(元)
稀释每股收益(元)0.05(元)-0.07(元)-0.10(元)-0.13(元)-0.04(元)
非经常性损益(万元)223.51845.79--716.47349.02
扣除非经常性损益后净利润(万元)405.67-1775.42-2648.40-2529.70-940.08
总资产(万元)279634.00285041.38250259.97240843.82237150.27
总负债(万元)134443.38140229.52105701.0896503.0390042.27
归属于母公司股东权益合计(万元)128739.58128330.58127424.35127461.71130382.02
股东权益合计(万元)145190.62144811.86144558.89144340.79147108.00
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)100972.97100972.97100972.97100972.9799559.77
未分配利润(万元)12468.0411838.8610805.3510467.4813540.45
经营活动产生的现金流量净额(万元)845.428874.903434.452612.36102.97
经营活动现金流入小计(万元)26745.5994506.4767341.1542256.8521547.48
经营活动现金流出小计(万元)25900.1785631.5763906.7039644.4921444.51
投资活动产生的现金流量净额(万元)-4480.98-9166.4430210.5532654.38-3325.48
投资活动现金流入小计(万元)28820.6551214.8353617.7352962.535923.59
投资活动现金流出小计(万元)33301.6260381.2723407.1920308.159249.07
筹资活动产生的现金流量净额(万元)708.7225932.551337.27-684.99386.95
筹资活动现金流入小计(万元)11610.0059503.6320854.2510359.257306.75
筹资活动现金流出小计(万元)10901.2833571.0719516.9711044.236919.79
期末现金及现金等价物余额(万元)56391.1559167.3668447.5367948.3630399.36
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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