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襄阳轴承(000678)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)117881.1979632.1036323.47145526.09109502.99
营业收入(万元)117881.1979632.1036323.47145526.09109502.99
营业总成本(万元)122327.5382936.1938586.26153865.89114328.02
营业成本(万元)106047.0671907.4833460.26129736.1798730.36
净利润(万元)-3698.28-2499.86-1814.19-3929.16-2396.48
归属于母公司的净利润(万元)-2685.77-1553.02-1362.82-3536.92-1945.43
营业利润(万元)-3985.89-2416.37-2125.02-4990.54-3445.66
利润总额(万元)-4137.75-2574.23-2109.30-4850.08-3121.00
少数股东损益(万元)-1097.48-630.95-312.23-1642.73-544.88
基本每股收益(元)-0.06(元)-0.03(元)-0.03(元)-0.08(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.03(元)-0.08(元)-0.04(元)
非经常性损益(万元)--635.26149.922691.731083.03
扣除非经常性损益后净利润(万元)-3364.04-2188.29-1512.74-6228.65-3028.46
总资产(万元)228884.35231130.50232435.09224017.86236332.45
总负债(万元)147305.37147184.56146858.66136890.05146619.88
归属于母公司股东权益合计(万元)79736.4777452.9678136.7879950.9781483.65
股东权益合计(万元)81578.9883945.9485576.4387127.8089712.58
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)76281.7173323.0473321.1973321.1973321.19
未分配利润(万元)-48239.42-47629.93-47439.73-46076.91-44485.42
经营活动产生的现金流量净额(万元)17794.2010113.662287.499192.8424319.43
经营活动现金流入小计(万元)78598.5751296.4125474.13114137.8790373.57
经营活动现金流出小计(万元)60804.3641182.7523186.64104945.0266054.14
投资活动产生的现金流量净额(万元)-7969.11-2144.67-38.38825.98-383.31
投资活动现金流入小计(万元)------1922.12173.18
投资活动现金流出小计(万元)7969.112144.6738.381096.14556.48
筹资活动产生的现金流量净额(万元)-11134.98-11701.99-3725.00-10755.52-24514.13
筹资活动现金流入小计(万元)36647.8321860.5512735.5137907.9625637.89
筹资活动现金流出小计(万元)47782.8033562.5416460.5148663.4950152.02
期末现金及现金等价物余额(万元)7776.545353.447532.198967.119218.37
最后修改日期2025-11-012025-08-292025-04-292025-04-292024-10-31
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