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*ST国化(600636)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)11503.093670.9828295.3615924.516775.87
营业收入(万元)11503.093670.9828295.3615924.516775.87
营业总成本(万元)12485.235701.3077799.4120071.2912096.40
营业成本(万元)3073.211009.367544.564156.301788.87
净利润(万元)696.63-826.47-40868.06-1835.81-3673.94
归属于母公司的净利润(万元)696.63-826.47-40868.06-1835.81-3673.94
营业利润(万元)638.42-828.73-40981.63-2019.93-3749.65
利润总额(万元)638.42-828.73-40983.33-2021.10-3749.65
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.02(元)-0.93(元)-0.04(元)-0.08(元)
稀释每股收益(元)0.02(元)-0.02(元)-0.93(元)-0.04(元)-0.08(元)
非经常性损益(万元)24.287.553336.13----
扣除非经常性损益后净利润(万元)672.35-834.02-44204.19-1905.55-3738.84
总资产(万元)213529.53215847.44221938.66250405.94248095.45
总负债(万元)10042.3212023.9517288.706856.406384.03
归属于母公司股东权益合计(万元)203487.22203823.49204649.95243549.55241711.42
股东权益合计(万元)203487.22203823.49204649.95243549.55241711.42
实收资本(股本)(万元)43863.6843863.6843863.6843863.6843863.68
资本公积(万元)141548.86141653.68141653.68141521.02141521.02
未分配利润(万元)-2442.00-2210.55-1384.0837648.1735810.04
经营活动产生的现金流量净额(万元)-5859.22-6343.407089.49-591.46-3222.73
经营活动现金流入小计(万元)11738.944607.9042037.4023321.4611958.03
经营活动现金流出小计(万元)17598.1610951.3034947.9223912.9215180.76
投资活动产生的现金流量净额(万元)-26856.28265.523583.353500.182812.44
投资活动现金流入小计(万元)71176.7028276.81139852.75118646.9252923.49
投资活动现金流出小计(万元)98032.9828011.28136269.40115146.7550111.05
筹资活动产生的现金流量净额(万元)-1896.20-49.87-2331.63-2153.12-2043.15
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1896.2049.872331.632153.122043.15
期末现金及现金等价物余额(万元)41248.2569732.2175859.9568274.3465065.30
最后修改日期2025-08-302025-04-282025-04-282024-10-312024-08-30
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