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通化东宝(600867)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)65150.30200951.46144772.0374001.2659138.61
营业收入(万元)65150.30200951.46144772.0374001.2659138.61
营业总成本(万元)56567.24189628.29136873.6483694.7937618.82
营业成本(万元)19985.9152451.5536963.7120018.5212607.19
净利润(万元)10916.40-4109.57-6637.24-23049.0221467.69
归属于母公司的净利润(万元)10916.40-4272.32-6637.24-23049.0221467.69
营业利润(万元)11420.8816818.0313689.28-4415.1723886.16
利润总额(万元)11418.30-14375.38-11516.26-29833.0323874.05
少数股东损益(万元)-246.19-139.97-6.15-3.79-1.62
基本每股收益(元)0.06(元)-0.02(元)-0.03(元)-0.12(元)0.11(元)
稀释每股收益(元)0.06(元)-0.02(元)-0.03(元)-0.12(元)0.11(元)
非经常性损益(万元)-------21719.23-37.91
扣除非经常性损益后净利润(万元)10997.40-919.5413506.82-1329.7921505.60
总资产(万元)754839.33737851.07712464.14704413.68789795.44
总负债(万元)103661.0497808.4369387.0154826.8046700.92
归属于母公司股东权益合计(万元)649492.25638354.04642574.71649082.10742587.57
股东权益合计(万元)651178.29640042.64643077.13649586.88743094.52
实收资本(股本)(万元)195854.28198173.41198173.41198173.41199361.75
资本公积(万元)35413.3850876.5552792.2550516.1462256.20
未分配利润(万元)326842.45315926.05313561.12297149.34391209.41
经营活动产生的现金流量净额(万元)9897.5545974.0622516.2512822.4215327.58
经营活动现金流入小计(万元)68053.15232186.60165378.66100242.5555384.75
经营活动现金流出小计(万元)58155.60186212.54142862.4187420.1340057.17
投资活动产生的现金流量净额(万元)-11721.78-56893.32-45505.99-33444.35-13944.30
投资活动现金流入小计(万元)4030.0922964.7920977.8712271.583049.13
投资活动现金流出小计(万元)15751.8779858.1166483.8645715.9316993.43
筹资活动产生的现金流量净额(万元)11972.91-40876.09-54245.85-42092.94-4504.46
筹资活动现金流入小计(万元)12543.6386069.5057999.3424624.608000.00
筹资活动现金流出小计(万元)570.72126945.59112245.1966717.5412504.46
期末现金及现金等价物余额(万元)68808.2058659.5233282.5347739.90107327.62
最后修改日期2025-04-292025-04-292024-10-242024-09-022024-04-29
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