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甘肃能化(000552)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)191557.13960397.06780137.45562498.67282248.38
营业收入(万元)191557.13960397.06780137.45562498.67282248.38
营业总成本(万元)187717.38829953.43663678.14461932.68220370.97
营业成本(万元)151184.77644620.62525409.77372641.37178959.61
净利润(万元)5106.26121432.20103169.2489724.3853649.73
归属于母公司的净利润(万元)5106.26121432.20103169.2489724.3853649.73
营业利润(万元)6318.99142927.60125510.80106665.8862902.77
利润总额(万元)6768.12148835.81124951.44107412.3062405.16
少数股东损益(万元)-208.61113.9286.03154.5774.55
基本每股收益(元)0.01(元)0.23(元)0.19(元)0.17(元)0.10(元)
稀释每股收益(元)0.01(元)0.20(元)0.17(元)0.15(元)0.09(元)
非经常性损益(万元)2697.726689.425688.73----
扣除非经常性损益后净利润(万元)2408.54114742.7897480.5184771.8652890.78
总资产(万元)3354423.553336089.613197652.333103762.593136589.24
总负债(万元)1596217.341606120.811454347.521381202.161414236.56
归属于母公司股东权益合计(万元)1716539.081688093.061701380.851680403.241678996.20
股东权益合计(万元)1758206.211729968.801743304.811722560.431722352.68
实收资本(股本)(万元)535180.26535180.19535179.85535179.85535179.45
资本公积(万元)357062.09357061.93357061.11357061.11357060.16
未分配利润(万元)620230.61615124.35596861.40583416.53600934.29
经营活动产生的现金流量净额(万元)-11698.18211128.8481668.9530399.21-30888.35
经营活动现金流入小计(万元)232052.111104324.84838429.29634989.08231031.40
经营活动现金流出小计(万元)243750.28893196.00756760.35604589.86261919.76
投资活动产生的现金流量净额(万元)28247.43-652256.74-373746.13-299600.87-35554.21
投资活动现金流入小计(万元)118953.9553059.7656940.6532993.8910000.00
投资活动现金流出小计(万元)90706.52705316.50430686.78332594.7645554.21
筹资活动产生的现金流量净额(万元)68893.99101896.1147102.2913914.5359033.46
筹资活动现金流入小计(万元)73700.00273244.76175000.00135700.0072000.00
筹资活动现金流出小计(万元)4806.01171348.65127897.71121785.4712966.54
期末现金及现金等价物余额(万元)564852.73479409.48573666.37563354.15811232.17
最后修改日期2025-04-292025-04-292024-10-312024-08-222024-04-29
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