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石化机械(000852)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)347578.10154072.92803679.78564381.63388573.44
营业收入(万元)347578.10154072.92803679.78564381.63388573.44
营业总成本(万元)347937.22155204.07791726.78558779.01382851.01
营业成本(万元)307679.08136352.91671609.73476311.05330560.60
净利润(万元)2844.89584.619709.888450.446568.95
归属于母公司的净利润(万元)2802.86584.619687.588450.536569.04
营业利润(万元)4035.381040.8312542.1710176.017524.81
利润总额(万元)4207.451165.8712753.6510774.478051.44
少数股东损益(万元)760.92336.882512.541970.261289.31
基本每股收益(元)0.03(元)0.01(元)0.10(元)0.09(元)0.07(元)
稀释每股收益(元)0.03(元)0.01(元)0.10(元)0.09(元)0.07(元)
非经常性损益(万元)--1298.471993.552232.23--
扣除非经常性损益后净利润(万元)1428.32-713.867694.036218.314663.32
总资产(万元)1067364.911071862.131041575.911035588.251012641.55
总负债(万元)734900.57744971.50714335.19709920.93690085.50
归属于母公司股东权益合计(万元)315474.62310343.82309731.15308696.36306290.04
股东权益合计(万元)332464.34326890.63327240.72325667.33322556.04
实收资本(股本)(万元)95596.7795614.1795614.1795614.1795614.17
资本公积(万元)171891.87171624.83171431.06171046.83170661.64
未分配利润(万元)32042.8629182.3429240.0028002.9626121.46
经营活动产生的现金流量净额(万元)-17244.16-23113.40-39080.80-79818.13-74669.18
经营活动现金流入小计(万元)345670.86161948.01793634.09472426.90291099.87
经营活动现金流出小计(万元)362915.02185061.41832714.89552245.03365769.06
投资活动产生的现金流量净额(万元)-8730.26-3175.17-14906.50-8010.05-5903.83
投资活动现金流入小计(万元)117.7057.77536.66479.54443.92
投资活动现金流出小计(万元)8847.963232.9415443.178489.596347.74
筹资活动产生的现金流量净额(万元)-3724.95-4855.30-13893.8617050.1833374.96
筹资活动现金流入小计(万元)241714.48199734.44343074.85305098.05271098.05
筹资活动现金流出小计(万元)245439.42204589.74356968.71288047.87237723.09
期末现金及现金等价物余额(万元)44420.1043017.7873976.0070773.1494461.66
最后修改日期2025-08-222025-04-242025-04-242024-10-232024-08-07
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