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光莆股份(300632)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)40082.2420752.2180205.0663978.9342073.08
营业收入(万元)40082.2420752.2180205.0663978.9342073.08
营业总成本(万元)40000.7019662.1978273.2060097.5140526.38
营业成本(万元)29216.4614523.6556295.7144194.5529578.87
净利润(万元)2305.331981.735639.207671.994555.87
归属于母公司的净利润(万元)2007.311956.905219.817170.594536.16
营业利润(万元)1854.272306.426232.568033.245304.35
利润总额(万元)1791.952257.776025.507973.845294.59
少数股东损益(万元)-134.07-53.71-282.88-137.89-55.71
基本每股收益(元)0.07(元)0.06(元)0.17(元)0.24(元)0.15(元)
稀释每股收益(元)0.07(元)0.06(元)0.17(元)0.24(元)0.15(元)
非经常性损益(万元)1619.88703.133453.013428.772905.25
扣除非经常性损益后净利润(万元)387.431253.771766.803741.821630.92
总资产(万元)253878.26248600.77238945.24242890.72244135.31
总负债(万元)77640.4869781.2862053.7758171.5362450.06
归属于母公司股东权益合计(万元)176336.02178837.38176855.66184538.39181422.27
股东权益合计(万元)176237.77178819.49176891.48184719.20181685.25
实收资本(股本)(万元)30518.1630518.1630518.1630518.1630518.16
资本公积(万元)103342.41103342.41103342.41103342.41103342.41
未分配利润(万元)57959.0160733.5758776.6766952.6164318.18
经营活动产生的现金流量净额(万元)-2098.34-3023.677654.202829.68151.32
经营活动现金流入小计(万元)39844.0321041.69108266.5170610.2145616.88
经营活动现金流出小计(万元)41942.3724065.36100612.3167780.5345465.57
投资活动产生的现金流量净额(万元)-40083.76-34122.1041458.39-8896.9511484.47
投资活动现金流入小计(万元)125671.9647330.01272276.64190863.50127583.51
投资活动现金流出小计(万元)165755.7381452.11230818.24199760.46116099.03
筹资活动产生的现金流量净额(万元)9977.347521.52-24046.38-19384.82-16120.07
筹资活动现金流入小计(万元)34127.9918978.9926885.5721639.2317955.82
筹资活动现金流出小计(万元)24150.6611457.4750931.9541024.0534075.89
期末现金及现金等价物余额(万元)57393.1260052.9489436.3039681.3159018.73
最后修改日期2025-08-222025-04-252025-04-232024-10-292024-08-28
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