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宁波方正(300998)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)58162.1529831.1396982.1763291.1638675.01
营业收入(万元)58162.1529831.1396982.1763291.1638675.01
营业总成本(万元)58562.6329992.82100003.1564990.5640761.79
营业成本(万元)49756.7126126.7482154.3153800.2933704.55
净利润(万元)-1791.46733.20-1153.18-1731.69-1864.91
归属于母公司的净利润(万元)-2021.95629.18-929.64-1668.79-1813.22
营业利润(万元)-2039.14807.87-1316.47-1274.14-1668.76
利润总额(万元)-2502.65795.46-1366.30-1322.06-1667.02
少数股东损益(万元)-148.06-30.24-152.41319.14231.44
基本每股收益(元)-0.15(元)0.05(元)-0.07(元)-0.10(元)-0.13(元)
稀释每股收益(元)-0.15(元)0.05(元)-0.07(元)-0.10(元)-0.13(元)
非经常性损益(万元)19.60223.51845.79----
扣除非经常性损益后净利润(万元)-2041.55405.67-1775.42-2648.40-2529.70
总资产(万元)282788.88279634.00285041.38250259.97240843.82
总负债(万元)140964.13134443.38140229.52105701.0896503.03
归属于母公司股东权益合计(万元)126223.24128739.58128330.58127424.35127461.71
股东权益合计(万元)141824.75145190.62144811.86144558.89144340.79
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)100972.97100972.97100972.97100972.97100972.97
未分配利润(万元)9816.9212468.0411838.8610805.3510467.48
经营活动产生的现金流量净额(万元)-1947.65845.428874.903434.452612.36
经营活动现金流入小计(万元)47599.3326745.5994506.4767341.1542256.85
经营活动现金流出小计(万元)49546.9825900.1785631.5763906.7039644.49
投资活动产生的现金流量净额(万元)-7267.04-4480.98-9166.4430210.5532654.38
投资活动现金流入小计(万元)29959.7928820.6551214.8353617.7352962.53
投资活动现金流出小计(万元)37226.8233301.6260381.2723407.1920308.15
筹资活动产生的现金流量净额(万元)7480.61708.7225932.551337.27-684.99
筹资活动现金流入小计(万元)36997.1811610.0059503.6320854.2510359.25
筹资活动现金流出小计(万元)29516.5710901.2833571.0719516.9711044.23
期末现金及现金等价物余额(万元)57619.8456391.1559167.3668447.5367948.36
最后修改日期2025-08-292025-04-292025-04-292024-10-302025-08-29
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