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索通发展(603612)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)830642.15374213.161374982.58991918.97647526.18
营业收入(万元)830642.15374213.161374982.58991918.97647526.18
营业总成本(万元)733845.71329272.661320568.62959173.65623058.35
营业成本(万元)693888.08310470.781248525.91899696.52586114.27
净利润(万元)52115.3424465.1627427.4421897.583362.58
归属于母公司的净利润(万元)52309.2424443.1427241.2921661.203135.07
营业利润(万元)89099.3743723.4755361.1341747.5917019.72
利润总额(万元)87919.3943500.1053749.3141046.8516727.31
少数股东损益(万元)18599.6410124.7217698.1812522.938839.47
基本每股收益(元)1.05(元)0.49(元)0.52(元)0.40(元)0.06(元)
稀释每股收益(元)1.05(元)0.49(元)0.52(元)0.40(元)0.06(元)
非经常性损益(万元)--559.2311393.408116.78--
扣除非经常性损益后净利润(万元)52208.9823883.9115847.8913544.4211239.05
总资产(万元)1888772.311893827.701761488.021802864.341891410.01
总负债(万元)1172527.271214910.011071377.381079087.331130780.32
归属于母公司股东权益合计(万元)558159.67530471.90517075.57529750.02563573.61
股东权益合计(万元)716245.04678917.70690110.64723777.01760629.69
实收资本(股本)(万元)49810.4549810.4549810.4554084.6254084.62
资本公积(万元)296349.45296311.86307380.69373669.43373669.43
未分配利润(万元)190647.65162781.55138338.41138707.83120181.70
经营活动产生的现金流量净额(万元)-35673.13-79280.3842643.322415.3328053.82
经营活动现金流入小计(万元)767968.39392081.801296633.25952413.83624287.49
经营活动现金流出小计(万元)803641.51471362.181253989.92949998.50596233.67
投资活动产生的现金流量净额(万元)-36867.31-17987.74-69890.38-57392.31-37973.39
投资活动现金流入小计(万元)5166.452538.124720.141356.631196.73
投资活动现金流出小计(万元)42033.7620525.8674610.5258748.9439170.12
筹资活动产生的现金流量净额(万元)24148.5776615.85-22456.0165801.4098267.94
筹资活动现金流入小计(万元)504445.77366899.15633253.65568985.20423831.69
筹资活动现金流出小计(万元)480297.21290283.30655709.65503183.80325563.75
期末现金及现金等价物余额(万元)131117.58158548.12178536.48234941.96315067.74
最后修改日期2025-08-222025-04-232025-04-232024-10-242024-08-21
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