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兴化股份(002109)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)168351.4083950.56413142.17294410.13181383.12
营业收入(万元)168351.4083950.56413142.17294410.13181383.12
营业总成本(万元)198810.1395661.68434775.44327557.14213697.47
营业成本(万元)180583.6287564.65399588.77302593.32196688.89
净利润(万元)-19235.09-9551.40-37985.11-30927.42-25912.02
归属于母公司的净利润(万元)-19235.09-9551.40-37985.11-30927.42-25912.02
营业利润(万元)-30332.82-12751.76-37995.89-34921.45-33298.26
利润总额(万元)-30387.82-12808.35-37963.65-34924.99-33321.05
少数股东损益(万元)-11322.23-3395.581107.77-4276.91-7688.20
基本每股收益(元)-0.15(元)-0.07(元)-0.30(元)-0.24(元)-0.20(元)
稀释每股收益(元)-0.15(元)-0.07(元)-0.30(元)-0.24(元)-0.20(元)
非经常性损益(万元)59.0163.98-896.81----
扣除非经常性损益后净利润(万元)-19294.10-9615.38-37088.30-30078.08-24952.05
总资产(万元)1071487.871119980.831127586.051164593.711157475.10
总负债(万元)551927.10582812.89577681.11611771.50603015.79
归属于母公司股东权益合计(万元)430954.68440716.32450163.98458026.06463109.40
股东权益合计(万元)519560.77537167.93549904.94552822.21554459.31
实收资本(股本)(万元)127626.99127626.99127626.99127626.99127626.99
资本公积(万元)281620.78281620.78281620.78281621.64281621.94
未分配利润(万元)2756.3612440.0421991.4429057.8334073.24
经营活动产生的现金流量净额(万元)11983.772384.8956774.2745457.1525627.14
经营活动现金流入小计(万元)179601.6883805.80442905.63311644.35191241.45
经营活动现金流出小计(万元)167617.9181420.91386131.35266187.20165614.32
投资活动产生的现金流量净额(万元)-8854.00-3414.95-12730.84-8212.85-5470.76
投资活动现金流入小计(万元)----11.47----
投资活动现金流出小计(万元)8854.003414.9512742.318212.855470.76
筹资活动产生的现金流量净额(万元)-20091.62-2863.67-89147.66-71087.31-78506.76
筹资活动现金流入小计(万元)10312.43--17816.5817816.587000.00
筹资活动现金流出小计(万元)30404.052863.67106964.2488903.8985506.76
期末现金及现金等价物余额(万元)117976.20131044.30134938.04146199.25121691.87
最后修改日期2025-08-262025-04-242025-04-242024-10-312024-08-27
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