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方大炭素(600516)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)99279.23352653.05262193.04169030.1985033.16
营业收入(万元)99279.23352653.05262193.04169030.1985033.16
营业总成本(万元)102008.05354677.35269145.37172389.3385084.29
营业成本(万元)89886.73309518.69235533.88150207.1273821.33
净利润(万元)885.794007.0911318.335453.19694.04
归属于母公司的净利润(万元)885.909304.2211318.425453.27694.14
营业利润(万元)626.0014885.4318865.435302.99577.60
利润总额(万元)786.6412839.5516658.195592.05557.27
少数股东损益(万元)-396.21-3243.96-2189.13-1294.43-552.98
基本每股收益(元)0.00(元)0.02(元)0.03(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.02(元)0.03(元)0.01(元)0.00(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)1008.75-12148.66-1374.38834.583870.39
总资产(万元)2078335.982064308.912055065.322046449.272039052.92
总负债(万元)316719.40324258.15305637.81294245.96290129.92
归属于母公司股东权益合计(万元)1633642.721611680.691619218.531621099.631617077.87
股东权益合计(万元)1761616.581740050.761749427.511752203.311748923.00
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)198057.81196791.48197380.88197380.88198038.78
未分配利润(万元)992621.30991735.40995005.28996693.32991934.19
经营活动产生的现金流量净额(万元)-20485.28-19965.18-53027.57-29075.91-20504.38
经营活动现金流入小计(万元)118528.22440814.11282078.06183673.7679121.14
经营活动现金流出小计(万元)139013.50460779.29335105.63212749.6799625.52
投资活动产生的现金流量净额(万元)-54004.06-1252.36-469.42-16736.38-36026.09
投资活动现金流入小计(万元)646536.84525980.43362883.5694147.0343203.67
投资活动现金流出小计(万元)700540.89527232.78363352.98110883.4179229.75
筹资活动产生的现金流量净额(万元)25575.6829062.2027463.0212318.879942.37
筹资活动现金流入小计(万元)82710.23188729.25181999.50152966.00116263.47
筹资活动现金流出小计(万元)57134.55159667.05154536.48140647.12106321.10
期末现金及现金等价物余额(万元)498786.21547916.81513950.59506476.70493182.20
最后修改日期2026-04-302026-04-292025-11-012025-08-272025-04-29
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