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全柴动力(600218)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)239098.51129254.22397175.75304407.25218911.96
营业收入(万元)239098.51129254.22397175.75304407.25218911.96
营业总成本(万元)236914.27126670.43399511.96301877.35214604.54
营业成本(万元)216762.93117457.51359029.38273802.69198504.29
净利润(万元)5326.572983.798335.096224.974907.04
归属于母公司的净利润(万元)5326.572983.798335.096224.974907.04
营业利润(万元)6361.433485.637538.657540.415800.96
利润总额(万元)6470.253542.637552.107617.375872.91
少数股东损益(万元)-100.66-30.52-312.07-203.90-176.24
基本每股收益(元)0.12(元)0.07(元)0.19(元)0.14(元)0.11(元)
稀释每股收益(元)0.12(元)0.07(元)0.19(元)0.14(元)0.11(元)
非经常性损益(万元)1616.36--3736.74----
扣除非经常性损益后净利润(万元)3710.211951.614598.353772.273403.49
总资产(万元)615106.66632532.46608944.28582371.11599311.95
总负债(万元)287998.91305107.18284408.25259730.80277789.67
归属于母公司股东权益合计(万元)323810.90324058.28321138.51319164.62317863.24
股东权益合计(万元)327107.75327425.28324536.02322640.31321522.28
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171696.99171696.99171696.99171696.99171696.99
未分配利润(万元)86486.4686757.2783773.4882560.3381242.40
经营活动产生的现金流量净额(万元)7701.31-30956.966783.62-18826.66-6344.27
经营活动现金流入小计(万元)167209.7848658.05320321.40225578.05150834.68
经营活动现金流出小计(万元)159508.4779615.02313537.78244404.70157178.95
投资活动产生的现金流量净额(万元)-17448.3321918.64-16816.75-10759.53-20879.10
投资活动现金流入小计(万元)96187.6652663.74167198.74106584.9251473.74
投资活动现金流出小计(万元)113635.9930745.10184015.49117344.4572352.84
筹资活动产生的现金流量净额(万元)-2912.98-114.55-3542.65-2836.48-3182.98
筹资活动现金流入小计(万元)----550.00550.00--
筹资活动现金流出小计(万元)2912.98114.554092.653386.483182.98
期末现金及现金等价物余额(万元)59157.5462664.3071817.1452962.7554990.07
最后修改日期2025-08-282025-04-292025-03-312024-10-302025-08-28
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