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通用股份(601500)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)621465.82400030.87212161.23695805.04498789.76
营业收入(万元)621465.82400030.87212161.23695805.04498789.76
营业总成本(万元)605119.99395170.36200816.12641569.37456469.38
营业成本(万元)548036.83352105.42183462.72581811.21415622.65
净利润(万元)21197.0716275.4110035.5646941.2448071.41
归属于母公司的净利润(万元)11011.986428.8910267.3137388.2437985.86
营业利润(万元)11067.426452.4410472.0439952.7137546.44
利润总额(万元)11170.776561.5810453.2139978.5637679.85
少数股东损益(万元)-44.52-62.9172.56-63.6262.61
基本每股收益(元)0.07(元)0.04(元)0.06(元)0.24(元)0.24(元)
稀释每股收益(元)0.07(元)0.04(元)0.06(元)0.24(元)0.24(元)
非经常性损益(万元)--1474.23------
扣除非经常性损益后净利润(万元)9149.214954.669474.8435925.1936445.48
总资产(万元)1475547.821514011.131563791.311537916.141393169.38
总负债(万元)856441.81901379.10957549.41941254.79795640.79
归属于母公司股东权益合计(万元)613569.31607113.72600588.12591276.13593099.14
股东权益合计(万元)619106.01612632.03606241.90596661.35597528.59
实收资本(股本)(万元)158931.57158949.07158949.07158949.07158949.07
资本公积(万元)272671.54272403.99272118.23271832.48271546.73
未分配利润(万元)149359.36144776.27148614.68138347.37139923.66
经营活动产生的现金流量净额(万元)60131.792069.081252.2651386.4952027.46
经营活动现金流入小计(万元)611647.77406515.34207002.87683168.66478734.12
经营活动现金流出小计(万元)551515.98404446.26205750.61631782.18426706.65
投资活动产生的现金流量净额(万元)-115022.66-93751.74-67554.24-241998.96-228298.06
投资活动现金流入小计(万元)640.67604.90374.8910457.837997.39
投资活动现金流出小计(万元)115663.3394356.6367929.13252456.78236295.45
筹资活动产生的现金流量净额(万元)-21556.2817425.4462241.90217096.24132196.04
筹资活动现金流入小计(万元)325880.78259353.81185041.12576445.44380954.74
筹资活动现金流出小计(万元)347437.06241928.37122799.22359349.20248758.69
期末现金及现金等价物余额(万元)49381.1451787.06121570.97124542.0951151.59
最后修改日期2025-10-302025-08-282025-04-292025-04-292024-10-29
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