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浙江正特(001238)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)104232.6350688.65123684.3198168.9175187.23
营业收入(万元)104232.6350688.65123684.3198168.9175187.23
营业总成本(万元)96637.7546360.87123966.8095057.2168497.83
营业成本(万元)76001.0436459.1992355.9472165.7154236.43
净利润(万元)9545.324712.42-2438.743095.894341.22
归属于母公司的净利润(万元)7050.884054.79-1398.103162.274518.81
营业利润(万元)7932.614506.03-866.302754.695291.41
利润总额(万元)7792.074575.28-949.312585.175281.86
少数股东损益(万元)1.840.06-17.12-12.63-12.41
基本每股收益(元)0.64(元)0.37(元)-0.13(元)0.29(元)0.41(元)
稀释每股收益(元)0.64(元)0.37(元)-0.13(元)0.29(元)0.41(元)
非经常性损益(万元)150.89189.80-629.96-390.60--
扣除非经常性损益后净利润(万元)6899.993864.98-768.143552.875251.02
总资产(万元)189218.57185064.43162399.60152585.28162681.06
总负债(万元)73845.9574526.3856573.9641217.5850067.07
归属于母公司股东权益合计(万元)115335.26110502.36105789.94111324.57112569.90
股东权益合计(万元)115372.62110538.05105825.63111367.70112613.99
实收资本(股本)(万元)11000.0011000.0011000.0011000.0011000.00
资本公积(万元)54125.4254125.4254125.4254125.4254125.42
未分配利润(万元)43380.3040384.2136329.4240889.7942246.34
经营活动产生的现金流量净额(万元)11156.73-404.761246.719039.7012617.71
经营活动现金流入小计(万元)101767.2839907.82139870.05115076.3771258.09
经营活动现金流出小计(万元)90610.5540312.57138623.33106036.6758640.39
投资活动产生的现金流量净额(万元)-6566.194782.58-23105.89-19525.16-14630.50
投资活动现金流入小计(万元)13563.9710015.3630327.55435.397.01
投资活动现金流出小计(万元)20130.165232.7853433.4419960.5614637.51
筹资活动产生的现金流量净额(万元)937.684407.754946.06-1464.55-1071.11
筹资活动现金流入小计(万元)12000.007000.0012000.005000.005000.00
筹资活动现金流出小计(万元)11062.322592.257053.946464.556071.11
期末现金及现金等价物余额(万元)26425.8027936.4118476.5023442.9932596.54
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-23
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