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方大炭素(600516)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)197054.6899279.23352653.05262193.04169030.19
营业收入(万元)197054.6899279.23352653.05262193.04169030.19
营业总成本(万元)198618.13102008.05354677.35269145.37172389.33
营业成本(万元)173190.4689886.73309518.69235533.88150207.12
净利润(万元)17094.34885.794007.0911318.335453.19
归属于母公司的净利润(万元)17094.46885.909304.2211318.425453.27
营业利润(万元)22841.87626.0014885.4318865.435302.99
利润总额(万元)22968.56786.6412839.5516658.195592.05
少数股东损益(万元)-536.82-396.21-3243.96-2189.13-1294.43
基本每股收益(元)0.04(元)0.00(元)0.02(元)0.03(元)0.01(元)
稀释每股收益(元)0.04(元)0.00(元)0.02(元)0.03(元)0.01(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)1009.861008.75-12148.66-1374.38834.58
总资产(万元)2136814.542078335.982094541.332055065.322046449.27
总负债(万元)351843.94316719.40324258.15305637.81294245.96
归属于母公司股东权益合计(万元)1657137.361633642.721641913.111619218.531621099.63
股东权益合计(万元)1784970.611761616.581770283.181749427.511752203.31
实收资本(股本)(万元)402597.04402597.04402597.04402597.04402597.04
资本公积(万元)198735.85198057.81227023.90197380.88197380.88
未分配利润(万元)1006035.93992621.30991735.40995005.28996693.32
经营活动产生的现金流量净额(万元)2904.32-20485.28-19965.18-53027.57-29075.91
经营活动现金流入小计(万元)253327.31118528.22440814.11282078.06183673.76
经营活动现金流出小计(万元)250422.99139013.50460779.29335105.63212749.67
投资活动产生的现金流量净额(万元)-91939.03-54004.06-1252.36-469.42-16736.38
投资活动现金流入小计(万元)989208.03646536.84525980.43362883.5694147.03
投资活动现金流出小计(万元)1081147.05700540.89527232.78363352.98110883.41
筹资活动产生的现金流量净额(万元)40626.6525575.6829062.2027463.0212318.87
筹资活动现金流入小计(万元)136546.6282710.23188729.25181999.50152966.00
筹资活动现金流出小计(万元)95919.9757134.55159667.05154536.48140647.12
期末现金及现金等价物余额(万元)499157.62498786.21547916.81513950.59506476.70
最后修改日期2026-08-302026-04-302026-08-302025-11-012025-08-27
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