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方大新材(838163)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)69868.9251034.3632976.9314307.2849983.49
营业收入(万元)69868.9251034.3632976.9314307.2849983.49
营业总成本(万元)64798.7346551.0729603.2012698.8745073.20
营业成本(万元)58706.8142683.8827364.5111772.7740612.28
净利润(万元)4456.933594.142648.041361.643937.06
归属于母公司的净利润(万元)4473.453595.572647.741361.873937.10
营业利润(万元)5055.874465.313345.121596.124470.15
利润总额(万元)5056.674463.793343.601594.624474.43
少数股东损益(万元)-123.25136.20144.93----
基本每股收益(元)0.35(元)0.28(元)0.21(元)0.11(元)0.31(元)
稀释每股收益(元)0.35(元)0.28(元)0.21(元)0.11(元)0.31(元)
非经常性损益(万元)-11.73-16.81-25.84-11.94-370.60
扣除非经常性损益后净利润(万元)4485.183612.382673.581373.824307.69
总资产(万元)86814.5183190.8684823.9481358.8473876.46
总负债(万元)40321.1837780.2040523.4335264.7429231.05
归属于母公司股东权益合计(万元)46524.5145188.5344068.2646007.0944645.41
股东权益合计(万元)46493.3245410.6644300.5146094.1044645.41
实收资本(股本)(万元)12871.5212871.5212900.8012900.8012900.80
资本公积(万元)16610.4416137.2516265.3916265.3916265.39
未分配利润(万元)14457.0414053.0513094.3915033.7213671.85
经营活动产生的现金流量净额(万元)5545.141734.672332.342729.138449.62
经营活动现金流入小计(万元)73227.1052405.9133574.6216539.6053826.14
经营活动现金流出小计(万元)67681.9550671.2431242.2713810.4745376.51
投资活动产生的现金流量净额(万元)-6757.51-6327.18-3346.04-1738.27-16947.56
投资活动现金流入小计(万元)9.989.989.709.7072.26
投资活动现金流出小计(万元)6767.496337.163355.741747.9717019.82
筹资活动产生的现金流量净额(万元)-497.04572.99-1315.62647.0213479.17
筹资活动现金流入小计(万元)19143.3218867.5816832.0914543.7718629.08
筹资活动现金流出小计(万元)19640.3618294.5918147.7113896.755149.91
期末现金及现金等价物余额(万元)7673.815238.366882.3010668.328933.72
最后修改日期2025-04-292024-10-292024-08-272024-04-292024-04-27
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