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公元股份(002641)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)290552.77117339.08660202.24476814.08314982.84
营业收入(万元)290552.77117339.08660202.24476814.08314982.84
营业总成本(万元)291716.43121665.37642565.95463652.35304532.31
营业成本(万元)238785.1299135.59533667.38384097.62253586.69
净利润(万元)3616.35-4029.0919102.9714834.3412599.30
归属于母公司的净利润(万元)4511.59-3833.7519044.2214774.4412529.88
营业利润(万元)4706.44-3404.5621173.2517038.5714475.43
利润总额(万元)4701.02-3346.0321134.3117065.3614476.54
少数股东损益(万元)-70.10208.95109.77412.08513.44
基本每股收益(元)0.04(元)-0.03(元)0.16(元)0.12(元)0.10(元)
稀释每股收益(元)0.04(元)-0.03(元)0.16(元)0.12(元)0.10(元)
非经常性损益(万元)3576.05-24.443798.11--1032.96
扣除非经常性损益后净利润(万元)935.55-3809.3115246.1113412.8811496.91
总资产(万元)854680.42917495.07840930.01845918.85877077.23
总负债(万元)295154.78359319.43278999.80287979.06321333.14
归属于母公司股东权益合计(万元)544700.06543093.30547074.33542788.60540513.95
股东权益合计(万元)559525.64558175.64561930.21557939.79555744.09
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123463.57123415.52123367.46123350.36123310.75
未分配利润(万元)263162.27260903.65264737.40262259.25260014.69
经营活动产生的现金流量净额(万元)10814.1951013.2925606.6814012.7938535.93
经营活动现金流入小计(万元)376048.76229522.43769666.44567639.08405041.25
经营活动现金流出小计(万元)365234.57178509.13744059.76553626.28366505.31
投资活动产生的现金流量净额(万元)-36662.56-50632.00-101490.08-114369.51-75447.75
投资活动现金流入小计(万元)339189.64187677.92293812.23168981.88100468.75
投资活动现金流出小计(万元)375852.20238309.92395302.31283351.39175916.50
筹资活动产生的现金流量净额(万元)20425.7911242.06-20318.91-9716.34-6727.75
筹资活动现金流入小计(万元)29018.0818008.0833470.3331708.4414878.44
筹资活动现金流出小计(万元)8592.296766.0253789.2441424.7721606.19
期末现金及现金等价物余额(万元)71485.6388476.2576438.5962147.86128512.08
最后修改日期2025-08-282025-04-292025-04-242024-10-292024-08-28
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