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穗恒运A(000531)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)207032.89102022.78429878.25334285.04221538.60
营业收入(万元)207032.89102022.78429878.25334285.04221538.60
营业总成本(万元)204236.15102217.95436261.18339567.94226732.04
营业成本(万元)170840.1987035.35368540.56288474.54194404.82
净利润(万元)21483.999778.3916552.5017853.249502.56
归属于母公司的净利润(万元)21672.529745.8416662.9918368.019183.75
营业利润(万元)26482.9510360.1026648.8619993.298969.33
利润总额(万元)23325.7410332.6418620.4219579.838988.50
少数股东损益(万元)1745.77505.372986.711741.56758.53
基本每股收益(元)0.21(元)0.09(元)0.16(元)0.18(元)0.09(元)
稀释每股收益(元)0.21(元)0.09(元)0.16(元)0.18(元)0.09(元)
非经常性损益(万元)1338.46--593.76--484.94
扣除非经常性损益后净利润(万元)20334.067511.4416069.2318076.268698.81
总资产(万元)1832921.211929290.631895811.851918366.261937967.69
总负债(万元)1073846.321170341.231171285.051193797.381212722.22
归属于母公司股东权益合计(万元)674903.52671555.61661840.19663191.08665077.60
股东权益合计(万元)759074.89758949.40724526.80724568.88725245.47
实收资本(股本)(万元)104140.13104140.13104140.13104140.13104140.13
资本公积(万元)220473.44220618.85214748.63214719.27214707.48
未分配利润(万元)291965.23288292.99278547.15282601.11283830.86
经营活动产生的现金流量净额(万元)29298.10-5108.8876001.3349666.7029295.97
经营活动现金流入小计(万元)237323.75106311.79507837.01397337.52267923.30
经营活动现金流出小计(万元)208025.65111420.66431835.68347670.82238627.33
投资活动产生的现金流量净额(万元)40399.1921283.07-110647.03-71469.76-58784.04
投资活动现金流入小计(万元)88434.6332217.6917677.6912278.8412218.49
投资活动现金流出小计(万元)48035.4510934.62128324.7283748.6071002.53
筹资活动产生的现金流量净额(万元)-69936.05-4791.81-109884.59-85867.92-38976.73
筹资活动现金流入小计(万元)177129.44111009.22514462.69447904.61335617.09
筹资活动现金流出小计(万元)247065.49115801.04624347.28533772.53374593.82
期末现金及现金等价物余额(万元)107581.49119202.63107820.25144679.55183885.74
最后修改日期2025-08-302025-04-292025-04-092024-10-312024-08-30
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