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南京化纤(600889)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)7313.1666250.7245781.9728363.1110636.20
营业收入(万元)7313.1666250.7245781.9728363.1110636.20
营业总成本(万元)12999.00115799.4360814.6636234.5614250.34
营业成本(万元)9873.7972802.6549282.9829450.5910939.95
净利润(万元)-5366.38-44809.10-15743.56-7025.39-3282.18
归属于母公司的净利润(万元)-5323.68-44872.22-15901.36-6997.54-3260.83
营业利润(万元)-5638.77-48405.52-18802.29-7715.37-3553.39
利润总额(万元)-5602.29-48277.50-18809.56-7722.07-3551.80
少数股东损益(万元)-278.61-3384.76-2894.95-710.90-301.05
基本每股收益(元)-0.15(元)-1.22(元)-0.43(元)-0.19(元)-0.09(元)
稀释每股收益(元)-0.15(元)-1.22(元)-0.43(元)-0.19(元)-0.09(元)
非经常性损益(万元)67.071201.06----38.84
扣除非经常性损益后净利润(万元)-5390.76-46073.28-16035.97-7112.03-3299.67
总资产(万元)154211.67148443.96174606.25171607.22167823.16
总负债(万元)118078.29106733.48103323.9188803.2080876.92
归属于母公司股东权益合计(万元)37068.6542374.9871459.3780302.1184036.67
股东权益合计(万元)36133.3841710.4871282.3482804.0186946.24
实收资本(股本)(万元)36634.6036634.6036634.6036634.6036634.60
资本公积(万元)53819.0753819.0753907.7653907.7653907.76
未分配利润(万元)-79699.73-74376.05-45493.88-36501.37-32764.66
经营活动产生的现金流量净额(万元)-11070.86-15416.19-13853.54-9641.30-4612.74
经营活动现金流入小计(万元)7000.8949962.4834095.4921526.148930.81
经营活动现金流出小计(万元)18071.7565378.6747949.0331167.4413543.55
投资活动产生的现金流量净额(万元)-323.43-736.795216.175558.75-1754.60
投资活动现金流入小计(万元)0.1512934.0012923.6512193.75--
投资活动现金流出小计(万元)323.5813670.797707.496635.001754.60
筹资活动产生的现金流量净额(万元)16510.7115510.9511194.807573.006092.71
筹资活动现金流入小计(万元)31361.6036209.1230301.5814686.9810398.30
筹资活动现金流出小计(万元)14850.8920698.1719106.787113.984305.59
期末现金及现金等价物余额(万元)6540.631625.154821.045755.301989.35
最后修改日期2025-04-252025-04-252024-10-302024-08-212024-04-26
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