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甘肃能化(000552)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)469762.27249533.02783863.10611945.98376775.80
营业收入(万元)469762.27249533.02783863.10611945.98376775.80
营业总成本(万元)457713.27245801.22841774.84641741.31396436.53
营业成本(万元)368915.43204916.97660021.43523720.93316440.44
净利润(万元)17411.216523.20-21125.19-27536.18-19197.55
归属于母公司的净利润(万元)17411.216523.20-21125.19-27536.18-19197.55
营业利润(万元)22507.528480.51-24362.02-22763.59-15914.51
利润总额(万元)20220.357345.65-20160.19-24743.53-16839.50
少数股东损益(万元)-1264.64-167.76-618.76-448.72-269.06
基本每股收益(元)0.03(元)0.01(元)-0.04(元)-0.05(元)-0.04(元)
稀释每股收益(元)0.03(元)0.01(元)-0.04(元)-0.05(元)-0.03(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)9219.603283.66-56621.72-33155.72-22631.00
总资产(万元)3693289.583728874.383708928.913475351.423385893.46
总负债(万元)1963254.582022053.442026817.631767424.611635029.05
归属于母公司股东权益合计(万元)1690503.171666192.231640964.811666499.791709257.73
股东权益合计(万元)1730035.001706820.941682111.281707926.811750864.41
实收资本(股本)(万元)535181.68535181.47535181.06535180.93535180.76
资本公积(万元)356915.31356914.81356913.84357112.81357112.41
未分配利润(万元)570793.64559890.95553367.76551195.88596907.15
经营活动产生的现金流量净额(万元)9230.4811122.5669515.37-28821.05-75924.03
经营活动现金流入小计(万元)503101.91237367.74980771.66641340.68463545.31
经营活动现金流出小计(万元)493871.43226245.19911256.29670161.73539469.34
投资活动产生的现金流量净额(万元)-192505.79-109097.71-361365.18-195873.05-68820.13
投资活动现金流入小计(万元)13096.3910093.38237774.01138161.46133580.05
投资活动现金流出小计(万元)205602.18119191.09599139.19334034.51202400.18
筹资活动产生的现金流量净额(万元)73324.4465787.79327325.35257754.44181197.26
筹资活动现金流入小计(万元)179155.62103518.28551483.11364751.09232700.00
筹资活动现金流出小计(万元)105831.1937730.49224157.76106996.6551502.74
期末现金及现金等价物余额(万元)405184.22483536.95515135.09512469.82516112.64
最后修改日期2026-08-242026-04-282026-04-282025-11-012026-08-24
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