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顺发恒能(000631)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)36888.7924116.785879.8931321.6544581.59
营业收入(万元)36888.7924116.785879.8931321.6544581.59
营业总成本(万元)33272.7520040.495126.3326032.7938840.44
营业成本(万元)26704.5616760.583686.1321084.9931314.04
净利润(万元)6021.945037.671605.688489.246417.95
归属于母公司的净利润(万元)6021.945037.671605.688489.246417.95
营业利润(万元)9803.227965.862010.2712117.0911217.66
利润总额(万元)10302.338427.782433.9712300.2111386.95
少数股东损益(万元)1654.941173.16166.89658.711790.81
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.04(元)0.03(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.04(元)0.03(元)
非经常性损益(万元)--3664.081198.45----
扣除非经常性损益后净利润(万元)1813.841373.59407.233936.201904.20
总资产(万元)768264.93761380.76696251.39767838.79682273.33
总负债(万元)166355.66160812.11112275.03157234.57104794.85
归属于母公司股东权益合计(万元)586907.91581155.98576901.11589625.30570818.04
股东权益合计(万元)601909.27600568.66583976.36610604.23577478.48
实收资本(股本)(万元)239527.91239527.91239527.91239527.91239527.91
资本公积(万元)103490.69113727.49119978.74127326.65113201.45
未分配利润(万元)223808.27222823.99212411.78217786.33211755.47
经营活动产生的现金流量净额(万元)7372.137631.801238.4910662.288312.62
经营活动现金流入小计(万元)47138.2030716.978484.2245612.4154770.71
经营活动现金流出小计(万元)39766.0723085.177245.7434950.1246458.08
投资活动产生的现金流量净额(万元)236689.41132677.50-24902.14-23342.7630747.67
投资活动现金流入小计(万元)449498.79327015.47103803.06572138.59405530.31
投资活动现金流出小计(万元)212809.38194337.98128705.20595481.36374782.63
筹资活动产生的现金流量净额(万元)-2867.25-14135.037486.999292.226599.16
筹资活动现金流入小计(万元)37964.2721010.217509.0934805.4145300.02
筹资活动现金流出小计(万元)40831.5235145.2422.1025513.1938700.86
期末现金及现金等价物余额(万元)430098.86315078.84168390.85184567.51235719.33
最后修改日期2025-10-292025-08-282025-04-292025-08-282025-10-29
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