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顺控发展(003039)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)164196.09105298.9349752.97183886.97133431.37
营业收入(万元)164196.09105298.9349752.97183886.97133431.37
营业总成本(万元)124604.3785855.4041933.70137014.0295978.99
营业成本(万元)97671.2962736.2130581.21104223.6874353.79
净利润(万元)20783.7812155.295200.6826820.9320443.34
归属于母公司的净利润(万元)20870.5412220.865250.2626836.9320460.12
营业利润(万元)38164.3622351.289035.4847326.6637545.09
利润总额(万元)38244.6522716.459405.6648088.2537731.42
少数股东损益(万元)10511.366396.682818.6112530.798506.83
基本每股收益(元)0.34(元)0.20(元)0.09(元)0.43(元)0.33(元)
稀释每股收益(元)0.34(元)0.20(元)0.09(元)0.43(元)0.33(元)
非经常性损益(万元)--695.11401.691494.19--
扣除非经常性损益后净利润(万元)19934.3611525.754848.5725342.7419624.15
总资产(万元)774588.52765118.05737502.91720665.02636215.50
总负债(万元)396654.47400005.53363156.82354668.32284553.17
归属于母公司股东权益合计(万元)281344.87272648.30278685.84273432.55267040.00
股东权益合计(万元)377934.05365112.52374346.10365996.70351662.33
实收资本(股本)(万元)61751.8761751.8761751.8761751.8761751.87
资本公积(万元)54917.7254917.7254917.7254917.7254948.88
未分配利润(万元)153239.96144724.45151549.94146291.29139974.34
经营活动产生的现金流量净额(万元)39663.9522074.3110398.0549290.2033707.43
经营活动现金流入小计(万元)152638.0895486.4848319.18173792.96120150.30
经营活动现金流出小计(万元)112974.1373412.1737921.13124502.7686442.87
投资活动产生的现金流量净额(万元)-31871.00-27790.15-21359.71-116183.24-35126.05
投资活动现金流入小计(万元)1154.65638.90109.4711941.3311084.46
投资活动现金流出小计(万元)33025.6628429.0521469.18128124.5746210.51
筹资活动产生的现金流量净额(万元)21096.4429406.6615952.9953086.92-455.03
筹资活动现金流入小计(万元)117276.3495476.3440071.34175609.95115175.95
筹资活动现金流出小计(万元)96179.9066069.6824118.36122523.03115630.98
期末现金及现金等价物余额(万元)89282.2084084.1365384.2860391.6172323.20
最后修改日期2025-10-262025-08-262025-04-252025-04-212024-10-24
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