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常熟汽饰(603035)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)278010.43133761.20566709.75373571.45237242.64
营业收入(万元)278010.43133761.20566709.75373571.45237242.64
营业总成本(万元)269521.68130091.90556307.59357528.43226174.59
营业成本(万元)235194.29113744.20479852.36307559.22194156.06
净利润(万元)21640.048869.2940055.3337892.4923504.82
归属于母公司的净利润(万元)21623.558765.5842546.4138544.9525630.78
营业利润(万元)23266.629147.5843061.7540052.1827644.65
利润总额(万元)23591.119438.7643893.3740265.3527847.91
少数股东损益(万元)-415.18-306.71-402.12-382.72-168.25
基本每股收益(元)0.57(元)0.23(元)1.12(元)1.01(元)0.67(元)
稀释每股收益(元)0.57(元)0.23(元)1.12(元)1.01(元)0.67(元)
非经常性损益(万元)4250.841950.165705.011567.82914.94
扣除非经常性损益后净利润(万元)17372.716815.4236841.4036977.1224715.84
总资产(万元)1114278.451078422.021063944.041021850.501014763.81
总负债(万元)579990.29543041.95532514.98496732.25503778.38
归属于母公司股东权益合计(万元)521325.88522309.32518051.59525230.93510829.82
股东权益合计(万元)534288.17535380.08531429.06525118.25510985.43
实收资本(股本)(万元)38003.0938003.0938003.0938003.0938003.09
资本公积(万元)200814.04200799.48200786.18201400.51201387.08
未分配利润(万元)280835.05280744.05271978.47266332.65253418.48
经营活动产生的现金流量净额(万元)8792.11-1876.9226260.5120914.9915488.53
经营活动现金流入小计(万元)178805.7578149.83364555.99227255.38179195.39
经营活动现金流出小计(万元)170013.6380026.75338295.48206340.39163706.85
投资活动产生的现金流量净额(万元)-9898.07-7620.77-17890.43-16597.68-3225.77
投资活动现金流入小计(万元)14004.131300.9618444.5415848.3215710.26
投资活动现金流出小计(万元)23902.218921.7336334.9732446.0018936.03
筹资活动产生的现金流量净额(万元)-3180.174706.69-8296.60-21163.74-14968.41
筹资活动现金流入小计(万元)98818.1921905.93191447.10131823.1986159.05
筹资活动现金流出小计(万元)101998.3617199.24199743.70152986.93101127.46
期末现金及现金等价物余额(万元)32498.4631637.1636275.7523025.5133457.00
最后修改日期2025-08-262025-04-212025-04-212024-10-292024-08-26
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