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中船防务(600685)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)1017263.67364144.291940239.091268699.47872853.61
营业收入(万元)1017263.67364144.291940239.091268699.47872853.61
营业总成本(万元)999442.84355809.681931529.601258597.53866174.93
营业成本(万元)921841.99324694.041789701.341158429.81807981.83
净利润(万元)-3157.50-70407.47143973.92219019.55198294.06
归属于母公司的净利润(万元)52638.6418446.4037726.2718726.1814684.57
营业利润(万元)65437.5022184.0239034.7320073.2815039.52
利润总额(万元)65611.3222364.2639319.8920154.8115072.17
少数股东损益(万元)7532.183647.659342.916296.693778.15
基本每股收益(元)0.37(元)0.13(元)0.27(元)0.13(元)0.10(元)
稀释每股收益(元)0.37(元)0.13(元)0.27(元)0.13(元)0.10(元)
非经常性损益(万元)----4165.45--1579.47
扣除非经常性损益后净利润(万元)49099.9517795.1333560.8215975.3013105.10
总资产(万元)5631231.285487678.455359611.365166070.935010577.02
总负债(万元)3519771.703437209.423242565.652977440.422842816.28
归属于母公司股东权益合计(万元)1769432.701712103.211782470.621857622.871838595.44
股东权益合计(万元)2111459.572050469.032117045.712188630.512167760.75
实收资本(股本)(万元)141350.64141350.64141350.64141350.64141350.64
资本公积(万元)900346.59900372.53900332.47900439.09900440.94
未分配利润(万元)301837.88277586.97259140.56243150.05240804.65
经营活动产生的现金流量净额(万元)153089.8635946.93-219562.89-489828.77-555768.67
经营活动现金流入小计(万元)1171860.33441066.391986386.561164728.64650001.27
经营活动现金流出小计(万元)1018770.47405119.462205949.461654557.411205769.94
投资活动产生的现金流量净额(万元)127692.49111034.91-42799.6768058.7380639.61
投资活动现金流入小计(万元)389266.44172035.48178293.99157223.38107591.35
投资活动现金流出小计(万元)261573.9661000.57221093.6689164.6626951.73
筹资活动产生的现金流量净额(万元)-30058.10-19346.2080769.7848229.5645134.74
筹资活动现金流入小计(万元)10000.00--283900.00199500.00188504.47
筹资活动现金流出小计(万元)40058.1019346.20203130.22151270.44143369.73
期末现金及现金等价物余额(万元)1040331.43919096.38791265.07595680.08542284.60
最后修改日期2025-08-282025-04-292025-03-312024-10-302024-08-30
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