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协鑫集成(002506)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)769420.21315533.121623978.681199000.75811272.40
营业收入(万元)769420.21315533.121623978.681199000.75811272.40
营业总成本(万元)807342.30340845.521642700.201211337.00816540.75
营业成本(万元)730605.99304747.081479154.831085600.71741950.76
净利润(万元)-32651.92-19788.226020.338077.174182.75
归属于母公司的净利润(万元)-32686.72-19791.836829.408190.434333.44
营业利润(万元)-32430.35-19127.828908.018257.706997.23
利润总额(万元)-32579.43-19116.659224.498958.707295.35
少数股东损益(万元)7.294.27-17.72-37.43-37.43
基本每股收益(元)-0.06(元)-0.03(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)-0.06(元)-0.03(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)--981.247022.54--3137.92
扣除非经常性损益后净利润(万元)-34357.14-20773.07-193.143443.521195.52
总资产(万元)1787830.511922018.941920263.621985334.062054934.75
总负债(万元)1587057.491708385.251681953.711738492.481809987.39
归属于母公司股东权益合计(万元)200768.48213632.17238312.66246841.92244947.70
股东权益合计(万元)200773.02213633.69238309.91246841.58244947.36
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)435255.14435255.14433147.42439619.66439619.66
未分配利润(万元)-816106.62-803211.74-783419.91-782058.88-785915.87
经营活动产生的现金流量净额(万元)81139.5817168.7495157.7797322.4393149.46
经营活动现金流入小计(万元)786596.45456242.951332472.351292477.75862816.34
经营活动现金流出小计(万元)705456.87439074.211237314.591195155.32769666.88
投资活动产生的现金流量净额(万元)-82948.304285.63-84536.29-57772.94-52324.16
投资活动现金流入小计(万元)14845.9514845.95200587.005180.943829.54
投资活动现金流出小计(万元)97794.2510560.32285123.2962953.8856153.70
筹资活动产生的现金流量净额(万元)-30502.869532.866034.18-45760.94-19635.02
筹资活动现金流入小计(万元)141819.2792653.86479211.73186661.06141477.37
筹资活动现金流出小计(万元)172322.1383121.00473177.54232422.01161112.39
期末现金及现金等价物余额(万元)144960.12207482.53175627.29157395.17184273.26
最后修改日期2025-08-272025-04-292025-04-292024-10-312024-09-02
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