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甘化科工(000576)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)27838.0619909.377784.8732327.7327800.44
营业收入(万元)27838.0619909.377784.8732327.7327800.44
营业总成本(万元)26252.8017823.096506.9859754.1324494.83
营业成本(万元)12641.008762.753181.3315585.2512000.47
净利润(万元)2815.963448.281382.00-20587.454690.37
归属于母公司的净利润(万元)2002.842635.161382.00-23306.884690.37
营业利润(万元)1519.592451.971365.23-26124.374225.57
利润总额(万元)1743.982712.161702.99-24467.194229.64
少数股东损益(万元)-228.88-214.42-14.72-950.58-293.03
基本每股收益(元)0.05(元)0.06(元)0.03(元)-0.53(元)0.11(元)
稀释每股收益(元)0.05(元)0.06(元)0.03(元)-0.53(元)0.11(元)
非经常性损益(万元)--981.48--1957.50--
扣除非经常性损益后净利润(万元)882.701653.69757.12-25264.384127.78
总资产(万元)185418.16186707.96185691.46184172.48201974.31
总负债(万元)22325.4821900.2421147.7320913.0917544.52
归属于母公司股东权益合计(万元)160984.15162714.99162254.86160959.72181277.63
股东权益合计(万元)163092.68164807.72164543.73163259.39184429.79
实收资本(股本)(万元)43641.8243814.9343814.9344263.1744263.17
资本公积(万元)70798.6571714.7071714.7076062.6871133.92
未分配利润(万元)36438.1837070.5135349.8533967.8561918.30
经营活动产生的现金流量净额(万元)-4791.51-1776.77-611.644262.41-3684.44
经营活动现金流入小计(万元)24930.0617672.6110112.9245297.3326872.04
经营活动现金流出小计(万元)29721.5719449.3810724.5741034.9230556.47
投资活动产生的现金流量净额(万元)-1034.30-512.24-10137.967680.364990.64
投资活动现金流入小计(万元)95071.6460348.1127235.75131436.1793358.03
投资活动现金流出小计(万元)96105.9560860.3537373.71123755.8188367.39
筹资活动产生的现金流量净额(万元)-138.70745.68875.20-1084.62-710.80
筹资活动现金流入小计(万元)1181.001000.001000.00----
筹资活动现金流出小计(万元)1319.70254.32124.801084.62710.80
期末现金及现金等价物余额(万元)14327.9318749.9210418.7020293.0610030.80
最后修改日期2024-10-302024-09-022024-04-292024-04-202024-10-30
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