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同为股份(002835)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)78319.1851425.4026296.23116184.3484412.12
营业收入(万元)78319.1851425.4026296.23116184.3484412.12
营业总成本(万元)67328.2143697.7521193.2096236.3070566.52
营业成本(万元)43568.8628313.2614352.7066094.5548064.46
净利润(万元)11496.558201.255176.1319942.5914620.37
归属于母公司的净利润(万元)11729.508322.025205.9520046.5314697.70
营业利润(万元)11921.528309.015178.2119966.5514770.15
利润总额(万元)11909.008311.475185.5919926.2614716.84
少数股东损益(万元)----------
基本每股收益(元)0.54(元)0.38(元)0.24(元)0.92(元)0.67(元)
稀释每股收益(元)0.54(元)0.38(元)0.24(元)0.92(元)0.67(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)10356.777218.894546.8419137.2513533.67
总资产(万元)154546.66158393.84147109.86149913.53142612.68
总负债(万元)31490.0938632.5623376.4031356.1829377.56
归属于母公司股东权益合计(万元)123056.58119761.28123733.47118557.34113235.12
股东权益合计(万元)123056.58119761.28123733.47118557.34113235.12
实收资本(股本)(万元)21949.3921949.3921949.3921949.3921949.39
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)72269.2168861.7272742.9767537.0264000.69
经营活动产生的现金流量净额(万元)9000.395262.93-5304.0225677.0718820.70
经营活动现金流入小计(万元)92154.9359876.5826203.62138341.44102810.96
经营活动现金流出小计(万元)83154.5454613.6531507.63112664.3783990.27
投资活动产生的现金流量净额(万元)481.50-12278.83-8368.96-12328.32-13558.07
投资活动现金流入小计(万元)103782.2363572.3229752.7098291.3263221.67
投资活动现金流出小计(万元)103300.7375851.1538121.66110619.6476779.74
筹资活动产生的现金流量净额(万元)-5601.831122.951302.54-8360.45-8239.35
筹资活动现金流入小计(万元)3294.372615.051400.002200.001100.00
筹资活动现金流出小计(万元)8896.201492.1097.4610560.459339.35
期末现金及现金等价物余额(万元)35986.4126290.6019728.1632107.9423987.00
最后修改日期2025-10-282025-08-272025-04-232025-04-232024-10-31
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