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甘肃能化(000552)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)249533.02783863.10611945.98371770.18195061.52
营业收入(万元)249533.02783863.10611945.98371770.18195061.52
营业总成本(万元)245801.22841774.84641741.31390442.74192334.44
营业成本(万元)204916.97660021.43523720.93310890.01154994.98
净利润(万元)6523.20-21125.19-27536.18-18217.204620.75
归属于母公司的净利润(万元)6523.20-21125.19-27536.18-18217.204620.75
营业利润(万元)8480.51-24362.02-22763.59-14928.035833.52
利润总额(万元)7345.65-20160.19-24743.53-15862.536282.61
少数股东损益(万元)-167.76-618.76-448.72-269.06-208.61
基本每股收益(元)0.01(元)-0.04(元)-0.05(元)-0.03(元)0.01(元)
稀释每股收益(元)0.01(元)-0.04(元)-0.05(元)-0.03(元)0.01(元)
非经常性损益(万元)3239.5335496.54------
扣除非经常性损益后净利润(万元)3283.66-56621.72-33155.72-21641.131922.35
总资产(万元)3728874.383708928.913475351.423385893.463354423.55
总负债(万元)2022053.442026817.631767424.611635029.051596217.34
归属于母公司股东权益合计(万元)1666192.231640964.811666499.791709257.731716539.08
股东权益合计(万元)1706820.941682111.281707926.811750864.411758206.21
实收资本(股本)(万元)535181.47535181.06535180.93535180.76535180.26
资本公积(万元)356914.81356913.84357112.81357112.41357062.09
未分配利润(万元)559890.95553367.76551195.88596907.15620230.61
经营活动产生的现金流量净额(万元)11122.5669515.37-28821.05-78917.86-10328.50
经营活动现金流入小计(万元)237367.74980771.66641340.68422766.41268986.65
经营活动现金流出小计(万元)226245.19911256.29670161.73501684.27279315.15
投资活动产生的现金流量净额(万元)-109097.71-361365.18-195873.05-68520.9526720.31
投资活动现金流入小计(万元)10093.38237774.01138161.46133580.05118953.95
投资活动现金流出小计(万元)119191.09599139.19334034.51202101.0092233.64
筹资活动产生的现金流量净额(万元)65787.79327325.35257754.44181507.1668789.24
筹资活动现金流入小计(万元)103518.28551483.11364751.09232700.0073700.00
筹资活动现金流出小计(万元)37730.49224157.76106996.6551192.844910.76
期末现金及现金等价物余额(万元)483536.95515135.09512469.82513477.83564840.60
最后修改日期2026-04-282026-04-282025-11-012025-08-222026-04-27
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