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方大炭素(600516)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)298566.92197054.6899279.23352653.05262193.04
营业收入(万元)298566.92197054.6899279.23352653.05262193.04
营业总成本(万元)300116.20198618.13102008.05354677.35269145.37
营业成本(万元)261948.59173190.4689886.73309518.69235533.88
净利润(万元)-4759.3317094.34885.794007.0911318.33
归属于母公司的净利润(万元)-4759.2317094.46885.909304.2211318.42
营业利润(万元)960.9322841.87626.0014885.4318865.43
利润总额(万元)1267.0222968.56786.6412839.5516658.19
少数股东损益(万元)-23.81-536.82-396.21-3243.96-2189.13
基本每股收益(元)-0.01(元)0.04(元)0.00(元)0.02(元)0.03(元)
稀释每股收益(元)-0.01(元)0.04(元)0.00(元)0.02(元)0.03(元)
非经常性损益(万元)-----122.85--12692.80
扣除非经常性损益后净利润(万元)-1119.241009.861008.75-12148.66-1374.38
总资产(万元)2148814.452136814.542078335.982094541.332055065.32
总负债(万元)370574.58351843.94316719.40324258.15305637.81
归属于母公司股东权益合计(万元)1649893.601657137.361633642.721641913.111619218.53
股东权益合计(万元)1778239.861784970.611761616.581770283.181749427.51
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)201037.80198735.85198057.81227023.90197380.88
未分配利润(万元)984182.231006035.93992621.30991735.40995005.28
经营活动产生的现金流量净额(万元)-28883.582904.32-20485.28-19965.18-53027.57
经营活动现金流入小计(万元)343944.83253327.31118528.22440814.11282078.06
经营活动现金流出小计(万元)372828.41250422.99139013.50460779.29335105.63
投资活动产生的现金流量净额(万元)364786.23-91939.03-54004.06-1252.36-469.42
投资活动现金流入小计(万元)1755025.64989208.03646536.84525980.43362883.56
投资活动现金流出小计(万元)1390239.411081147.05700540.89527232.78363352.98
筹资活动产生的现金流量净额(万元)78652.5940626.6525575.6829062.2027463.02
筹资活动现金流入小计(万元)178383.83136546.6282710.23188729.25181999.50
筹资活动现金流出小计(万元)99731.2495919.9757134.55159667.05154536.48
期末现金及现金等价物余额(万元)961976.20499157.62498786.21547916.81513950.59
最后修改日期2026-10-292026-08-302026-04-302026-08-302025-11-01
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