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方大新材(838163)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)42195.7120767.4169868.9251034.3632976.93
营业收入(万元)42195.7120767.4169868.9251034.3632976.93
营业总成本(万元)39906.2519363.9064798.7346551.0729603.20
营业成本(万元)36122.2917823.4358706.8142683.8827364.51
净利润(万元)1988.071155.694456.933594.142648.04
归属于母公司的净利润(万元)1970.981181.554473.453595.572647.74
营业利润(万元)2359.691407.655055.874465.313345.12
利润总额(万元)2359.691407.655056.674463.793343.60
少数股东损益(万元)33.9318.05-123.25136.20144.93
基本每股收益(元)0.15(元)0.09(元)0.35(元)0.28(元)0.21(元)
稀释每股收益(元)0.15(元)--0.35(元)0.28(元)0.21(元)
非经常性损益(万元)--0.00-11.73-16.81-25.84
扣除非经常性损益后净利润(万元)--1181.554485.183612.382673.58
总资产(万元)85977.5885421.7686814.5183190.8684823.94
总负债(万元)38371.6737754.5940321.1837780.2040523.43
归属于母公司股东权益合计(万元)47594.4647671.4546524.5145188.5344068.26
股东权益合计(万元)47605.9047667.1746493.3245410.6644300.51
实收资本(股本)(万元)12871.5212871.5212871.5212871.5212900.80
资本公积(万元)16799.8916610.4416610.4416137.2516265.39
未分配利润(万元)15003.4115629.8414457.0414053.0513094.39
经营活动产生的现金流量净额(万元)853.261011.355545.141734.672332.34
经营活动现金流入小计(万元)44228.3823658.8173227.1052405.9133574.62
经营活动现金流出小计(万元)43375.1322647.4667681.9550671.2431242.27
投资活动产生的现金流量净额(万元)-2895.56-1372.58-6757.51-6327.18-3346.04
投资活动现金流入小计(万元)1.410.009.989.989.70
投资活动现金流出小计(万元)2896.971372.586767.496337.163355.74
筹资活动产生的现金流量净额(万元)3171.89835.06-497.04572.99-1315.62
筹资活动现金流入小计(万元)6260.33971.4919143.3218867.5816832.09
筹资活动现金流出小计(万元)3088.44136.4319640.3618294.5918147.71
期末现金及现金等价物余额(万元)8999.028276.277673.815238.366882.30
最后修改日期2025-08-212025-04-292025-04-292024-10-292024-08-27
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