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甘化科工(000576)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)7784.8732327.7327800.4420190.128490.59
营业收入(万元)7784.8732327.7327800.4420190.128490.59
营业总成本(万元)6506.9859754.1324946.2417295.126137.51
营业成本(万元)3181.3315585.2512000.477860.502717.21
净利润(万元)1382.00-20587.454690.373650.242145.04
归属于母公司的净利润(万元)1382.00-23306.884690.373650.242145.04
营业利润(万元)1365.23-26124.374225.573755.662490.51
利润总额(万元)1702.99-24467.194229.643755.462493.00
少数股东损益(万元)-14.72-950.58-293.03-54.48-7.19
基本每股收益(元)0.03(元)-0.53(元)0.11(元)0.08(元)0.05(元)
稀释每股收益(元)0.03(元)-0.53(元)0.11(元)0.08(元)0.05(元)
非经常性损益(万元)--1957.50562.59383.49--
扣除非经常性损益后净利润(万元)757.12-25264.384127.783266.751955.80
总资产(万元)185691.46184172.48201974.31202685.38200289.63
总负债(万元)21147.7320913.0917544.5219164.6419057.05
归属于母公司股东权益合计(万元)162254.86160959.72181277.63180132.57177814.71
股东权益合计(万元)164543.73163259.39184429.79183520.73181232.58
实收资本(股本)(万元)43814.9344263.1744263.1744263.1744286.13
资本公积(万元)71714.7076062.6871133.9271019.9371012.10
未分配利润(万元)35349.8533967.8561918.3060878.1659372.97
经营活动产生的现金流量净额(万元)-611.644262.41-3684.44-5987.71-8108.76
经营活动现金流入小计(万元)10112.9245297.3326872.0414639.022983.52
经营活动现金流出小计(万元)10724.5741034.9230556.4720626.7311092.28
投资活动产生的现金流量净额(万元)-10137.967680.364990.6413288.3214942.16
投资活动现金流入小计(万元)27235.75131436.1793358.0365849.3730442.24
投资活动现金流出小计(万元)37373.71123755.8188367.3952561.0615500.08
筹资活动产生的现金流量净额(万元)875.20-1084.62-710.80-526.45-270.00
筹资活动现金流入小计(万元)1000.00--------
筹资活动现金流出小计(万元)124.801084.62710.80526.45270.00
期末现金及现金等价物余额(万元)10418.7020293.0610030.8016209.7415997.56
最后修改日期2024-04-292024-04-202023-10-312023-08-242024-04-29
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