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石化机械(000852)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)154072.92803679.78564381.63388573.44167232.99
营业收入(万元)154072.92803679.78564381.63388573.44167232.99
营业总成本(万元)155204.07791726.78558779.01382851.01165764.43
营业成本(万元)136352.91671609.73476311.05330560.60143066.94
净利润(万元)584.619709.888450.446568.952530.54
归属于母公司的净利润(万元)584.619687.588450.536569.042530.54
营业利润(万元)1040.8312542.1710176.017524.813556.04
利润总额(万元)1165.8712753.6510774.478051.443434.17
少数股东损益(万元)336.882512.541970.261289.31566.08
基本每股收益(元)0.01(元)0.10(元)0.09(元)0.07(元)0.03(元)
稀释每股收益(元)0.01(元)0.10(元)0.09(元)0.07(元)0.03(元)
非经常性损益(万元)1298.471993.552232.23--180.12
扣除非经常性损益后净利润(万元)-713.867694.036218.314663.322350.42
总资产(万元)1071862.131041575.911035588.251012641.55978789.67
总负债(万元)744971.50714335.19709920.93690085.50661386.73
归属于母公司股东权益合计(万元)310343.82309731.15308696.36306290.04301880.97
股东权益合计(万元)326890.63327240.72325667.33322556.04317402.94
实收资本(股本)(万元)95614.1795614.1795614.1795614.1795614.17
资本公积(万元)171624.83171431.06171046.83170661.64170276.50
未分配利润(万元)29182.3429240.0028002.9626121.4622082.96
经营活动产生的现金流量净额(万元)-23113.40-39080.80-79818.13-74669.18-63748.66
经营活动现金流入小计(万元)161948.01793634.09472426.90291099.87133134.20
经营活动现金流出小计(万元)185061.41832714.89552245.03365769.06196882.85
投资活动产生的现金流量净额(万元)-3175.17-14906.50-8010.05-5903.83-3738.32
投资活动现金流入小计(万元)57.77536.66479.54443.928.21
投资活动现金流出小计(万元)3232.9415443.178489.596347.743746.53
筹资活动产生的现金流量净额(万元)-4855.30-13893.8617050.1833374.96-6328.10
筹资活动现金流入小计(万元)199734.44343074.85305098.05271098.05199475.11
筹资活动现金流出小计(万元)204589.74356968.71288047.87237723.09205803.21
期末现金及现金等价物余额(万元)43017.7873976.0070773.1494461.6667782.20
最后修改日期2025-04-242025-04-242024-10-232024-08-072024-04-26
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