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彩蝶实业(603073)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)38029.2618096.5077084.9355706.7837015.35
营业收入(万元)38029.2618096.5077084.9355706.7837015.35
营业总成本(万元)32957.0715726.2066459.0447383.5630436.19
营业成本(万元)27971.3413528.1756666.0340762.4626501.62
净利润(万元)4492.042274.9310129.476490.716009.11
归属于母公司的净利润(万元)4513.262292.4210010.496599.565990.60
营业利润(万元)5187.422603.5711300.317459.456758.74
利润总额(万元)5166.742611.6811323.957378.146757.54
少数股东损益(万元)-56.31-27.78-263.69-101.22-64.91
基本每股收益(元)0.39(元)0.20(元)0.86(元)0.57(元)0.52(元)
稀释每股收益(元)0.39(元)0.20(元)0.86(元)0.57(元)0.52(元)
非经常性损益(万元)-54.35132.62273.55----
扣除非经常性损益后净利润(万元)4567.612159.819736.937308.155813.52
总资产(万元)181457.60180209.09179009.54167705.31161669.73
总负债(万元)44788.1042263.3143326.0436023.2430468.09
归属于母公司股东权益合计(万元)136443.50137691.25135401.19131747.28131250.55
股东权益合计(万元)136669.50137945.78135683.50131682.06131201.64
实收资本(股本)(万元)11600.0011600.0011600.0011600.0011600.00
资本公积(万元)72049.9872034.8472019.7172004.5771989.44
未分配利润(万元)47152.3548411.5146119.0943787.4743178.50
经营活动产生的现金流量净额(万元)3132.232841.959655.027184.083805.87
经营活动现金流入小计(万元)39280.7119861.9288981.2451882.6933801.72
经营活动现金流出小计(万元)36148.4817019.9779326.2244698.6129995.85
投资活动产生的现金流量净额(万元)15065.50-2601.74-37684.29-34823.95-21491.71
投资活动现金流入小计(万元)36508.4817187.3520886.2220073.449823.97
投资活动现金流出小计(万元)21442.9719789.0958570.5154897.3931315.68
筹资活动产生的现金流量净额(万元)12.312851.166410.49843.57-486.40
筹资活动现金流入小计(万元)14357.468257.4624046.5716857.4711024.60
筹资活动现金流出小计(万元)14345.155406.3017636.0816013.9011511.00
期末现金及现金等价物余额(万元)57906.7142910.3939846.1333986.6342937.84
最后修改日期2025-08-252025-04-292025-04-292024-10-292024-08-26
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