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二六三(002467)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)59064.8738466.4518828.7586766.4367015.75
营业收入(万元)59064.8738466.4518828.7586766.4367015.75
营业总成本(万元)54023.2935119.6317176.7078326.6159441.83
营业成本(万元)33548.0621414.3310353.4447763.4437093.42
净利润(万元)7040.333144.941494.327462.556061.48
归属于母公司的净利润(万元)7582.563582.011608.896853.636450.13
营业利润(万元)9448.844290.682013.219368.458265.32
利润总额(万元)9710.184537.352030.449446.868315.57
少数股东损益(万元)829.56535.50277.47950.67713.36
基本每股收益(元)0.06(元)0.03(元)0.01(元)0.05(元)0.05(元)
稀释每股收益(元)0.06(元)0.03(元)0.01(元)0.05(元)0.05(元)
非经常性损益(万元)--503.02--1105.07--
扣除非经常性损益后净利润(万元)4181.903078.991406.395748.565333.59
总资产(万元)245764.10240997.24239631.60236890.23235463.24
总负债(万元)37704.9037127.4835903.1234933.5435169.70
归属于母公司股东权益合计(万元)195342.81191447.43191172.17189677.86188251.54
股东权益合计(万元)208059.20203869.76203728.48201956.69200293.54
实收资本(股本)(万元)137537.19137537.19137537.19137537.19137537.19
资本公积(万元)38017.1138017.1138017.1138017.1137991.87
未分配利润(万元)19892.0615891.5115293.7613684.8713478.04
经营活动产生的现金流量净额(万元)9547.976738.484343.6016077.6811697.24
经营活动现金流入小计(万元)70992.9546298.5623137.5897092.5872702.80
经营活动现金流出小计(万元)61444.9839560.0818793.9881014.9061005.56
投资活动产生的现金流量净额(万元)-246.052184.383812.3511422.2916827.36
投资活动现金流入小计(万元)134240.7890130.3939463.19134591.42108564.85
投资活动现金流出小计(万元)134486.8387946.0135650.84123169.1391737.49
筹资活动产生的现金流量净额(万元)-2980.91-2198.73-419.65-6133.05-5709.77
筹资活动现金流入小计(万元)3.173.170.001.441.44
筹资活动现金流出小计(万元)2984.082201.90419.656134.495711.21
期末现金及现金等价物余额(万元)63537.9164250.6465298.8157612.3558336.47
最后修改日期2025-11-012025-08-302025-04-292025-03-312024-10-31
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