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冠盛股份(605088)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)203435.5289342.08402014.34288903.76187989.34
营业收入(万元)203435.5289342.08402014.34288903.76187989.34
营业总成本(万元)181177.7579564.62367310.57259125.90166965.32
营业成本(万元)152013.1866847.28299506.45211969.15140362.80
净利润(万元)16334.088325.2029563.7722323.2615860.78
归属于母公司的净利润(万元)16181.598398.4129795.8422061.0515751.38
营业利润(万元)19104.309884.0733470.0125087.2618473.65
利润总额(万元)18870.959700.9333475.9824811.8618225.39
少数股东损益(万元)-267.92-133.15-627.18-430.71-247.98
基本每股收益(元)0.91(元)0.47(元)1.74(元)1.29(元)0.94(元)
稀释每股收益(元)0.88(元)0.43(元)1.67(元)1.29(元)0.94(元)
非经常性损益(万元)544.38821.462042.95----
扣除非经常性损益后净利润(万元)15637.217576.9527752.8820442.1313153.50
总资产(万元)642038.48591276.23601824.35554679.63514258.55
总负债(万元)362682.65324396.07344717.39311862.94279308.58
归属于母公司股东权益合计(万元)264838.16252248.48242348.77227829.70219832.77
股东权益合计(万元)279355.84266880.15257106.96242816.69234949.96
实收资本(股本)(万元)19120.1518218.7118208.9217853.5417862.26
资本公积(万元)114776.2898391.4696826.1890465.6088518.71
未分配利润(万元)122180.23125517.89117119.48111138.38105253.47
经营活动产生的现金流量净额(万元)-9519.62-13760.7231416.91-3920.42-26672.93
经营活动现金流入小计(万元)224601.68115466.62392241.42283511.44176741.65
经营活动现金流出小计(万元)234121.31129227.34360824.51287431.86203414.58
投资活动产生的现金流量净额(万元)-31681.89-18210.19-65201.95-25331.411514.06
投资活动现金流入小计(万元)143317.0557936.98183076.98160685.35149307.29
投资活动现金流出小计(万元)174998.9476147.17248278.93186016.76147793.23
筹资活动产生的现金流量净额(万元)40314.664119.6537306.4836867.8835548.31
筹资活动现金流入小计(万元)107321.3449734.15137487.26122055.9195054.54
筹资活动现金流出小计(万元)67006.6745614.50100180.7885188.0359506.23
期末现金及现金等价物余额(万元)124377.0496321.07123118.51126151.64128552.73
最后修改日期2025-08-222025-04-292025-03-312024-10-242025-08-22
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