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交运股份(600676)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)218552.07106987.17443655.78302255.96199713.49
营业收入(万元)218552.07106987.17443655.78302255.96199713.49
营业总成本(万元)231807.17114215.32483347.13327341.53214937.29
营业成本(万元)209107.17102248.76431204.53291025.62190368.25
净利润(万元)-6142.62-5448.55-39075.40-22454.89-13049.78
归属于母公司的净利润(万元)-6142.77-5442.21-39111.46-22502.85-13078.46
营业利润(万元)-10263.59-6405.09-38875.90-22872.45-13269.63
利润总额(万元)-4302.76-4936.48-38562.52-22529.10-12949.90
少数股东损益(万元)-126.03-63.45-158.79-545.27-382.30
基本每股收益(元)-0.06(元)-0.05(元)-0.38(元)-0.22(元)-0.13(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.38(元)-0.22(元)-0.13(元)
非经常性损益(万元)6938.17--------
扣除非经常性损益后净利润(万元)-13080.94-7214.37-42875.37-26840.45-15008.07
总资产(万元)711292.51712838.35735429.45725707.57737988.78
总负债(万元)197678.58198357.66215487.47190034.85192208.66
归属于母公司股东权益合计(万元)509879.21510469.93515869.98532067.51541510.44
股东权益合计(万元)513613.93514480.68519941.98535672.72545780.12
实收资本(股本)(万元)102849.29102849.29102849.29102849.29102849.29
资本公积(万元)230115.90230130.91230130.91230127.10230262.54
未分配利润(万元)124737.22125437.78130878.07147399.60156815.64
经营活动产生的现金流量净额(万元)5697.40-4089.4926312.5611771.715186.62
经营活动现金流入小计(万元)234506.57117862.22545767.18395748.27272930.68
经营活动现金流出小计(万元)228809.18121951.71519454.63383976.56267744.06
投资活动产生的现金流量净额(万元)772.38-525.77-3839.69-1643.55-2116.91
投资活动现金流入小计(万元)2071.83391.215350.584801.052382.12
投资活动现金流出小计(万元)1299.45916.999190.276444.604499.03
筹资活动产生的现金流量净额(万元)-1447.43580.18-6069.38-98.48383.90
筹资活动现金流入小计(万元)9184.003500.0011668.138768.006728.00
筹资活动现金流出小计(万元)10631.432919.8217737.518866.486344.10
期末现金及现金等价物余额(万元)282198.14273141.00277175.35270734.93264161.66
最后修改日期2025-08-302025-04-292025-04-012024-10-302024-08-27
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