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公元股份(002641)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)440833.63290552.77117339.08660202.24476814.08
营业收入(万元)440833.63290552.77117339.08660202.24476814.08
营业总成本(万元)443105.14291716.43121665.37642565.95463652.35
营业成本(万元)362824.74238785.1299135.59533667.38384097.62
净利润(万元)4271.923616.35-4029.0919102.9714834.34
归属于母公司的净利润(万元)4527.264511.59-3833.7519044.2214774.44
营业利润(万元)5270.224706.44-3404.5621173.2517038.57
利润总额(万元)5308.724701.02-3346.0321134.3117065.36
少数股东损益(万元)-33.40-70.10208.95109.77412.08
基本每股收益(元)0.04(元)0.04(元)-0.03(元)0.16(元)0.12(元)
稀释每股收益(元)0.04(元)0.04(元)-0.03(元)0.16(元)0.12(元)
非经常性损益(万元)5032.053576.05-24.443798.11--
扣除非经常性损益后净利润(万元)-504.79935.55-3809.3115246.1113412.88
总资产(万元)831130.59854680.42917495.07840930.01845918.85
总负债(万元)272824.51295154.78359319.43278999.80287979.06
归属于母公司股东权益合计(万元)545229.36544700.06543093.30547074.33542788.60
股东权益合计(万元)558306.08559525.64558175.64561930.21557939.79
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123337.29123463.57123415.52123367.46123350.36
未分配利润(万元)263177.94263162.27260903.65264737.40262259.25
经营活动产生的现金流量净额(万元)11433.7610814.1951013.2925606.6814012.79
经营活动现金流入小计(万元)538240.58376048.76229522.43769666.44567639.08
经营活动现金流出小计(万元)526806.82365234.57178509.13744059.76553626.28
投资活动产生的现金流量净额(万元)-31059.89-36662.56-50632.00-101490.08-114369.51
投资活动现金流入小计(万元)428060.58339189.64187677.92293812.23168981.88
投资活动现金流出小计(万元)459120.47375852.20238309.92395302.31283351.39
筹资活动产生的现金流量净额(万元)4213.9420425.7911242.06-20318.91-9716.34
筹资活动现金流入小计(万元)32504.9429018.0818008.0833470.3331708.44
筹资活动现金流出小计(万元)28290.998592.296766.0253789.2441424.77
期末现金及现金等价物余额(万元)61572.8771485.6388476.2576438.5962147.86
最后修改日期2025-10-282025-08-282025-04-292025-04-242024-10-29
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