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泸天化(000912)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)150223.37506898.81411372.40287641.57128794.35
营业收入(万元)150223.37506898.81411372.40287641.57128794.35
营业总成本(万元)148246.58505810.35404312.63277769.67129867.85
营业成本(万元)141674.81457371.95359455.75251624.27118342.27
净利润(万元)4064.027117.0011929.0712816.392989.94
归属于母公司的净利润(万元)3682.927625.7412510.0813384.253340.11
营业利润(万元)3172.616073.1310518.9912120.03221.31
利润总额(万元)4559.6510110.6514628.5915925.644057.65
少数股东损益(万元)-9.52-10.00-3.57-4.691.34
基本每股收益(元)0.02(元)0.05(元)0.08(元)0.09(元)0.02(元)
稀释每股收益(元)0.02(元)0.05(元)0.08(元)0.09(元)0.02(元)
非经常性损益(万元)--9553.268500.84----
扣除非经常性损益后净利润(万元)1202.86-1927.534009.256309.86-1392.49
总资产(万元)958677.781021929.871052991.431010033.711012876.10
总负债(万元)316664.37383998.76406050.64356085.13369291.07
归属于母公司股东权益合计(万元)641464.40637372.58646375.83653384.74643015.17
股东权益合计(万元)642013.41637931.11646940.79653948.58643585.03
实收资本(股本)(万元)156800.00156800.00156800.00156800.00156800.00
资本公积(万元)578631.94578331.90578331.90578331.90578331.90
未分配利润(万元)-133829.85-136246.57-131362.22-130488.06-140532.19
经营活动产生的现金流量净额(万元)7103.1134951.2712373.9332744.441211.06
经营活动现金流入小计(万元)177578.60606338.13480642.81287708.22138575.54
经营活动现金流出小计(万元)170475.50571386.86468268.88254963.78137364.48
投资活动产生的现金流量净额(万元)43919.64-27553.26-53669.38-34276.08-7671.39
投资活动现金流入小计(万元)78624.04315388.33216294.39140347.3055905.21
投资活动现金流出小计(万元)34704.40342941.58269963.77174623.3863576.60
筹资活动产生的现金流量净额(万元)-20362.61-69351.65-5293.15-29911.39-49892.95
筹资活动现金流入小计(万元)26000.00118804.19169453.37123958.661510.00
筹资活动现金流出小计(万元)46362.61188155.84174746.51153870.0451402.95
期末现金及现金等价物余额(万元)90786.0560125.9175489.9590635.5365725.28
最后修改日期2025-04-292025-04-292024-10-292024-08-262024-04-29
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