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盘古智能(301456)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)47303.6528537.1211766.2948152.2234377.85
营业收入(万元)47303.6528537.1211766.2948152.2234377.85
营业总成本(万元)41258.1924975.1910881.1443609.6029605.35
营业成本(万元)31082.0518726.507722.2530306.8621265.20
净利润(万元)6030.193309.681301.666262.035559.16
归属于母公司的净利润(万元)6062.073337.451307.446256.705561.72
营业利润(万元)7153.154283.411507.267001.606283.51
利润总额(万元)7133.154262.981487.257020.056283.46
少数股东损益(万元)78.8783.7216.2539.138.19
基本每股收益(元)0.41(元)0.22(元)0.09(元)0.42(元)0.37(元)
稀释每股收益(元)0.41(元)0.22(元)0.09(元)0.42(元)0.37(元)
非经常性损益(万元)----422.811751.14--
扣除非经常性损益后净利润(万元)4583.162364.84884.644505.564195.53
总资产(万元)242390.39237049.99231407.21231874.17229448.02
总负债(万元)21717.4519582.7616584.1119379.5616436.47
归属于母公司股东权益合计(万元)220131.73216921.18214387.60212115.37212663.25
股东权益合计(万元)220672.94217467.23214823.11212494.61213011.55
实收资本(股本)(万元)15044.7815044.7814858.4214858.4214858.42
资本公积(万元)162037.99161547.95158199.80157229.22156474.08
未分配利润(万元)36758.7734034.1535013.1033705.6535358.81
经营活动产生的现金流量净额(万元)-1716.34-1305.06-1066.90-1628.63-2386.92
经营活动现金流入小计(万元)27566.1917841.507842.3427713.0921118.17
经营活动现金流出小计(万元)29282.5419146.568909.2429341.7123505.09
投资活动产生的现金流量净额(万元)1230.72-6771.8836351.3816688.8169170.44
投资活动现金流入小计(万元)610775.46431735.83252388.27621077.61412161.51
投资活动现金流出小计(万元)609544.74438507.71216036.89604388.80342991.07
筹资活动产生的现金流量净额(万元)155.99155.9940.00-4705.51-2093.93
筹资活动现金流入小计(万元)3202.953202.9540.00315.00985.00
筹资活动现金流出小计(万元)3046.973046.97--5020.513078.93
期末现金及现金等价物余额(万元)17170.009598.1352763.6417395.0771652.50
最后修改日期2025-10-282025-08-282025-04-292025-04-232024-10-29
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