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兴化股份(002109)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)90790.07357172.09281046.05162663.5667113.44
营业收入(万元)90790.07357172.09281046.05162663.5667113.44
营业总成本(万元)105463.92392588.29299232.43176739.1976914.18
营业成本(万元)97140.73366904.06275221.16163960.2873488.68
净利润(万元)-14882.45-41085.16-21527.70-17580.97-11110.05
归属于母公司的净利润(万元)-14882.45-41085.16-21527.70-17580.97-11110.05
营业利润(万元)-14815.09-45234.86-18596.73-14287.35-10503.06
利润总额(万元)-14802.73-45197.31-18557.40-14257.36-10503.06
少数股东损益(万元)-183.98-4050.762835.933363.40231.79
基本每股收益(元)-0.12(元)-0.39(元)-0.20(元)-0.17(元)-0.11(元)
稀释每股收益(元)-0.12(元)-0.39(元)-0.20(元)-0.17(元)-0.11(元)
非经常性损益(万元)-961.09---102.93-118.15--
扣除非经常性损益后净利润(万元)-13921.36-40360.06-21424.77-17462.82-11270.96
总资产(万元)1179175.421239612.201097610.751124248.951127285.95
总负债(万元)606618.52588011.04586439.35608405.95592478.23
归属于母公司股东权益合计(万元)473830.16552924.09421562.78425841.48448232.93
股东权益合计(万元)572556.90651601.16511171.41515843.00534807.72
实收资本(股本)(万元)127626.99127626.99105294.48105294.48105294.48
资本公积(万元)281622.02345918.63224566.53224561.47224561.48
未分配利润(万元)45102.8159985.2672313.6976260.4398139.81
经营活动产生的现金流量净额(万元)5828.2554427.1245877.8131638.25-6026.91
经营活动现金流入小计(万元)91836.69401597.88325742.86197674.7084576.59
经营活动现金流出小计(万元)86008.44347170.76279865.05166036.4490603.50
投资活动产生的现金流量净额(万元)-2399.49-71664.80-158207.78-138260.30-5204.23
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)2399.4971664.80158207.78138260.305204.23
筹资活动产生的现金流量净额(万元)-67633.815276.6015366.8725426.15-90504.64
筹资活动现金流入小计(万元)--146244.9647211.7636977.7612352.76
筹资活动现金流出小计(万元)67633.81140968.3531844.8911551.61102857.41
期末现金及现金等价物余额(万元)115837.22159054.2774052.2689819.46101853.25
最后修改日期2024-04-262024-04-272023-10-262023-08-312024-04-25
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