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勘设股份(603458)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)57158.0025690.29150466.6692468.1355224.67
营业收入(万元)57158.0025690.29150466.6692468.1355224.67
营业总成本(万元)69151.4527130.69187715.6393437.3757366.21
营业成本(万元)45405.3520750.89112631.9467910.0839983.54
净利润(万元)-9853.66-2044.83-30504.83-9219.93-7633.29
归属于母公司的净利润(万元)-9722.36-1950.18-30651.37-9363.39-7792.86
营业利润(万元)-11244.93-2080.62-35153.18-10438.37-8330.77
利润总额(万元)-11269.09-2084.86-35900.20-10677.15-8562.06
少数股东损益(万元)-217.65-30.45-665.77-322.58-359.74
基本每股收益(元)-0.32(元)-0.06(元)-0.99(元)-0.30(元)-0.25(元)
稀释每股收益(元)-0.32(元)-0.06(元)-0.99(元)-0.30(元)-0.25(元)
非经常性损益(万元)125.78--80.22----
扣除非经常性损益后净利润(万元)-9848.13-2022.12-30731.59-9511.37-7859.24
总资产(万元)570424.56580347.59599720.69632893.60632823.27
总负债(万元)274459.69276362.87293560.49304899.46299316.07
归属于母公司股东权益合计(万元)289766.26297598.91299743.94321534.68327084.91
股东权益合计(万元)295964.87303984.72306160.20327994.14333507.20
实收资本(股本)(万元)30612.4530612.4530612.4531131.9831131.98
资本公积(万元)70858.4570858.4570858.4573340.1773340.17
未分配利润(万元)162283.68170055.85172006.04193294.02194864.55
经营活动产生的现金流量净额(万元)-13705.29-21279.2822917.38-23697.56-28764.77
经营活动现金流入小计(万元)83517.6933412.79217780.22138477.7497438.57
经营活动现金流出小计(万元)97222.9954692.07194862.84162175.30126203.34
投资活动产生的现金流量净额(万元)-2025.19-9373.553570.712460.933823.85
投资活动现金流入小计(万元)53738.4125885.71112538.5686258.2767945.23
投资活动现金流出小计(万元)55763.6135259.26108967.8583797.3564121.38
筹资活动产生的现金流量净额(万元)5277.166722.05-26688.05-968.851604.85
筹资活动现金流入小计(万元)65081.1839075.88136997.64110676.2281343.22
筹资活动现金流出小计(万元)59804.0232353.83163685.69111645.0879738.37
期末现金及现金等价物余额(万元)76616.9963134.5287048.2965055.2763924.04
最后修改日期2025-08-302025-04-292025-04-072024-10-302024-08-30
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