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方大新材(838163)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)20767.4169868.9251034.3632976.9314307.28
营业收入(万元)20767.4169868.9251034.3632976.9314307.28
营业总成本(万元)19363.9064798.7346551.0729603.2012698.87
营业成本(万元)17823.4358706.8142683.8827364.5111772.77
净利润(万元)1155.694456.933594.142648.041361.64
归属于母公司的净利润(万元)1181.554473.453595.572647.741361.87
营业利润(万元)1407.655055.874465.313345.121596.12
利润总额(万元)1407.655056.674463.793343.601594.62
少数股东损益(万元)18.05-123.25136.20144.93--
基本每股收益(元)0.09(元)0.35(元)0.28(元)0.21(元)0.11(元)
稀释每股收益(元)--0.35(元)0.28(元)0.21(元)0.11(元)
非经常性损益(万元)0.00-11.73-16.81-25.84-11.94
扣除非经常性损益后净利润(万元)1181.554485.183612.382673.581373.82
总资产(万元)85421.7686814.5183190.8684823.9481358.84
总负债(万元)37754.5940321.1837780.2040523.4335264.74
归属于母公司股东权益合计(万元)47671.4546524.5145188.5344068.2646007.09
股东权益合计(万元)47667.1746493.3245410.6644300.5146094.10
实收资本(股本)(万元)12871.5212871.5212871.5212900.8012900.80
资本公积(万元)16610.4416610.4416137.2516265.3916265.39
未分配利润(万元)15629.8414457.0414053.0513094.3915033.72
经营活动产生的现金流量净额(万元)1011.355545.141734.672332.342729.13
经营活动现金流入小计(万元)23658.8173227.1052405.9133574.6216539.60
经营活动现金流出小计(万元)22647.4667681.9550671.2431242.2713810.47
投资活动产生的现金流量净额(万元)-1372.58-6757.51-6327.18-3346.04-1738.27
投资活动现金流入小计(万元)0.009.989.989.709.70
投资活动现金流出小计(万元)1372.586767.496337.163355.741747.97
筹资活动产生的现金流量净额(万元)835.06-497.04572.99-1315.62647.02
筹资活动现金流入小计(万元)971.4919143.3218867.5816832.0914543.77
筹资活动现金流出小计(万元)136.4319640.3618294.5918147.7113896.75
期末现金及现金等价物余额(万元)8276.277673.815238.366882.3010668.32
最后修改日期2025-04-292025-04-292024-10-292024-08-272024-04-29
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