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沈阳机床(000410)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)254442.69188927.3737181.84150385.06253332.84
营业收入(万元)254442.69188927.3737181.84150385.06253332.84
营业总成本(万元)255618.69188056.0140707.65171528.70264277.17
营业成本(万元)217605.24159974.7633851.44138154.43224751.76
净利润(万元)282.184189.14-3038.24646.38-6866.38
归属于母公司的净利润(万元)114.544034.85-3181.62706.03-6862.58
营业利润(万元)2242.396302.17-3071.581172.06-5536.25
利润总额(万元)2376.516461.78-3065.691158.19-5318.80
少数股东损益(万元)1557.701373.10127.89428.47850.00
基本每股收益(元)0.00(元)0.02(元)-0.02(元)0.00(元)-0.03(元)
稀释每股收益(元)0.00(元)0.02(元)-0.02(元)0.00(元)-0.03(元)
非经常性损益(万元)--8043.77459.56----
扣除非经常性损益后净利润(万元)-8420.49-4008.91-3641.18-22280.03-14466.36
总资产(万元)962971.17762273.59324942.27744652.51320225.11
总负债(万元)529487.44494312.53227600.36482762.84233375.09
归属于母公司股东权益合计(万元)421927.50256601.36102399.62251962.3692336.47
股东权益合计(万元)433483.73267961.0697341.91261889.6786850.02
实收资本(股本)(万元)235897.06235897.06206474.66206474.66206474.66
资本公积(万元)829038.58660041.43553008.36689493.26553008.36
未分配利润(万元)-658710.99-654790.67-670046.94-658878.36-679949.83
经营活动产生的现金流量净额(万元)16090.42-10793.00-5175.61-3022.61-20579.00
经营活动现金流入小计(万元)240943.09151007.4726812.21144476.90207731.83
经营活动现金流出小计(万元)224852.68161800.4731987.82147499.51228310.83
投资活动产生的现金流量净额(万元)-3821.336071.50-1499.93-7406.125079.32
投资活动现金流入小计(万元)20134.5219927.08148.751274.4734923.54
投资活动现金流出小计(万元)23955.8513855.581648.688680.5829844.22
筹资活动产生的现金流量净额(万元)157552.57-12298.831198.3815523.3113996.34
筹资活动现金流入小计(万元)224065.2535376.005382.7576752.9549622.23
筹资活动现金流出小计(万元)66512.6847674.834184.3761229.6435625.89
期末现金及现金等价物余额(万元)289669.23102840.8036779.9242257.0881671.87
最后修改日期2025-10-292025-09-012025-04-252025-08-302025-10-29
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