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壶化股份(003002)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)62487.7622292.05110112.1177799.3848682.30
营业收入(万元)62487.7622292.05110112.1177799.3848682.30
营业总成本(万元)51114.7619642.7696384.7568154.5142487.64
营业成本(万元)36226.5512894.2364729.7446448.8228161.14
净利润(万元)9572.952341.9814001.8110357.396253.84
归属于母公司的净利润(万元)9572.952341.9814001.8110357.396253.84
营业利润(万元)11394.123028.4117270.9012653.237905.65
利润总额(万元)11236.072924.7416688.8112392.157638.16
少数股东损益(万元)194.796.91415.98276.66183.47
基本每股收益(元)0.48(元)0.12(元)0.70(元)0.52(元)0.31(元)
稀释每股收益(元)0.48(元)0.12(元)0.70(元)0.52(元)0.31(元)
非经常性损益(万元)248.36102.021105.811056.571004.63
扣除非经常性损益后净利润(万元)9324.582239.9612896.009300.815249.22
总资产(万元)225921.94217687.10203701.84203894.17193517.66
总负债(万元)68728.5765751.8652329.0556971.5251030.22
归属于母公司股东权益合计(万元)143877.81138246.12137708.68133438.85128915.21
股东权益合计(万元)157193.37151935.24151372.79146922.64142487.44
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)35298.0935018.1734738.1734214.1236414.43
未分配利润(万元)77502.2073252.0570910.0668244.5964141.05
经营活动产生的现金流量净额(万元)5155.86345.1016412.687825.574229.60
经营活动现金流入小计(万元)48906.1819731.0590438.6666703.6640714.83
经营活动现金流出小计(万元)43750.3219385.9574025.9958878.0936485.23
投资活动产生的现金流量净额(万元)-28157.30-28508.86-21242.43-15802.60-7696.32
投资活动现金流入小计(万元)5586.245535.768994.087108.036989.56
投资活动现金流出小计(万元)33743.5534044.6230236.5122910.6314685.88
筹资活动产生的现金流量净额(万元)11232.0514272.96-6891.55-6178.69-6578.69
筹资活动现金流入小计(万元)16305.9716200.002336.942189.241289.24
筹资活动现金流出小计(万元)5073.921927.049228.498367.947867.94
期末现金及现金等价物余额(万元)18686.6217165.2330456.0228011.8132122.12
最后修改日期2025-08-282025-04-252025-04-252024-10-312024-08-30
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