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方大炭素(600516)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)169030.1985033.16387203.99315085.87235187.16
营业收入(万元)169030.1985033.16387203.99315085.87235187.16
营业总成本(万元)172389.3385084.29384010.11293458.85205511.16
营业成本(万元)150207.1273821.33333022.88258891.03181860.20
净利润(万元)5453.19694.0425031.7125660.5517209.04
归属于母公司的净利润(万元)5453.27694.1418602.1825660.6517209.15
营业利润(万元)5302.99577.6018811.6431489.4322946.92
利润总额(万元)5592.05557.2719106.1131761.3222932.61
少数股东损益(万元)-1294.43-552.98-4463.13-1442.80-140.39
基本每股收益(元)0.01(元)0.00(元)0.05(元)0.06(元)0.04(元)
稀释每股收益(元)0.01(元)0.00(元)0.05(元)0.06(元)0.04(元)
非经常性损益(万元)----13957.45----
扣除非经常性损益后净利润(万元)834.583870.394644.7316732.4720838.08
总资产(万元)2046449.272039052.922037196.522127992.882152870.49
总负债(万元)294245.96290129.92287790.62286848.76294355.29
归属于母公司股东权益合计(万元)1621099.631617077.871617007.791705725.681721794.35
股东权益合计(万元)1752203.311748923.001749405.901841144.121858515.20
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)197380.88198038.78198038.78197991.41197991.41
未分配利润(万元)996693.32991934.19991240.06999134.021003395.87
经营活动产生的现金流量净额(万元)-29075.91-20504.3863928.1455824.5632156.13
经营活动现金流入小计(万元)183673.7679121.14498517.63359770.41247118.59
经营活动现金流出小计(万元)212749.6799625.52434589.49303945.85214962.46
投资活动产生的现金流量净额(万元)-16736.38-36026.09-46135.42-5780.42-2778.22
投资活动现金流入小计(万元)94147.0343203.67496790.18370692.2817701.21
投资活动现金流出小计(万元)110883.4179229.75542925.59376472.7020479.44
筹资活动产生的现金流量净额(万元)12318.879942.37-90755.51-29893.4115245.27
筹资活动现金流入小计(万元)152966.00116263.47108987.3362515.5859226.12
筹资活动现金流出小计(万元)140647.12106321.10199742.8492408.9843980.85
期末现金及现金等价物余额(万元)506476.70493182.20539441.20632483.16656780.24
最后修改日期2025-08-272025-04-292025-04-292024-10-302024-08-28
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