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*ST国化(600636)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)3670.9828295.3615924.516775.872104.08
营业收入(万元)3670.9828295.3615924.516775.872104.08
营业总成本(万元)5701.3077799.4120071.2912096.405438.67
营业成本(万元)1009.367544.564156.301788.87587.08
净利润(万元)-826.47-40868.06-1835.81-3673.94-2301.67
归属于母公司的净利润(万元)-826.47-40868.06-1835.81-3673.94-2301.67
营业利润(万元)-828.73-40981.63-2019.93-3749.65-2321.92
利润总额(万元)-828.73-40983.33-2021.10-3749.65-2321.92
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.93(元)-0.04(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.02(元)-0.93(元)-0.04(元)-0.08(元)-0.05(元)
非经常性损益(万元)7.553336.13----49.42
扣除非经常性损益后净利润(万元)-834.02-44204.19-1905.55-3738.84-2351.09
总资产(万元)215847.44221938.66250405.94248095.45251069.49
总负债(万元)12023.9517288.706856.406384.036231.26
归属于母公司股东权益合计(万元)203823.49204649.95243549.55241711.42244838.24
股东权益合计(万元)203823.49204649.95243549.55241711.42244838.24
实收资本(股本)(万元)43863.6843863.6843863.6843863.6843863.68
资本公积(万元)141653.68141653.68141521.02141521.02141521.02
未分配利润(万元)-2210.55-1384.0837648.1735810.0438936.86
经营活动产生的现金流量净额(万元)-6343.407089.49-591.46-3222.73-4240.07
经营活动现金流入小计(万元)4607.9042037.4023321.4611958.035090.75
经营活动现金流出小计(万元)10951.3034947.9223912.9215180.769330.82
投资活动产生的现金流量净额(万元)265.523583.353500.182812.44246.56
投资活动现金流入小计(万元)28276.81139852.75118646.9252923.4932293.26
投资活动现金流出小计(万元)28011.28136269.40115146.7550111.0532046.70
筹资活动产生的现金流量净额(万元)-49.87-2331.63-2153.12-2043.15-79.26
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)49.872331.632153.122043.1579.26
期末现金及现金等价物余额(万元)69732.2175859.9568274.3465065.3063445.97
最后修改日期2025-04-282025-04-282024-10-312024-08-302024-04-29
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