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衢州发展(600208)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)70741.2534489.251648511.311412131.341261914.69
营业收入(万元)70741.2534489.251648511.311412131.341261914.69
营业总成本(万元)174839.8379958.791569237.031146366.53991364.41
营业成本(万元)52886.8224986.691040352.31826389.77731255.43
净利润(万元)2088.962534.9371092.04221044.14176011.91
归属于母公司的净利润(万元)25980.7042395.16101574.09198294.80153468.29
营业利润(万元)33646.2946737.06334808.61434725.55364586.53
利润总额(万元)20516.8740554.28310496.71420151.09356314.52
少数股东损益(万元)-9571.93-1395.8899129.71114308.29102982.71
基本每股收益(元)0.03(元)0.05(元)0.12(元)0.23(元)0.18(元)
稀释每股收益(元)0.03(元)0.05(元)0.12(元)0.23(元)0.18(元)
非经常性损益(万元)-37041.10-2605.08-73615.60---87170.58
扣除非经常性损益后净利润(万元)63021.8045000.25175189.69273637.73240638.87
总资产(万元)9813934.449664084.699702795.8610087285.0210106977.45
总负债(万元)5611599.045454165.135458326.805620757.685689291.32
归属于母公司股东权益合计(万元)4157097.594156505.704189659.334400671.154321736.54
股东权益合计(万元)4202335.404209919.554244469.064466527.344417686.13
实收资本(股本)(万元)850894.08850894.08850894.08850894.08850894.08
资本公积(万元)851136.22850098.36885786.91941591.24897891.65
未分配利润(万元)2557220.872573482.252531087.092634028.552589197.62
经营活动产生的现金流量净额(万元)19409.1030925.1536246.5419357.12-4349.47
经营活动现金流入小计(万元)441530.86255704.60943257.78674411.87445932.49
经营活动现金流出小计(万元)422121.76224779.45907011.24655054.75450281.96
投资活动产生的现金流量净额(万元)74868.1756718.93361849.52290587.86127850.54
投资活动现金流入小计(万元)80707.6758999.93388124.06314904.13144503.02
投资活动现金流出小计(万元)5839.502281.0026274.5424316.2816652.48
筹资活动产生的现金流量净额(万元)1891.91-101496.26-384982.16-256836.95-61273.19
筹资活动现金流入小计(万元)1156633.15730152.871704639.391387221.11512255.79
筹资活动现金流出小计(万元)1154741.23831649.132089621.551644058.05573528.98
期末现金及现金等价物余额(万元)383959.03276002.27289403.29329331.97337728.73
最后修改日期2025-08-302025-04-302025-04-302024-10-302024-09-02
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