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全柴动力(600218)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)439776.81333112.08239098.51129254.22397175.75
营业收入(万元)439776.81333112.08239098.51129254.22397175.75
营业总成本(万元)442940.18326313.01236914.27126670.43399511.96
营业成本(万元)398590.31300153.54216762.93117457.51359029.38
净利润(万元)6446.136939.585326.572983.798335.09
归属于母公司的净利润(万元)6446.136939.585326.572983.798335.09
营业利润(万元)4684.338424.246361.433485.637538.65
利润总额(万元)5176.388459.316470.253542.637552.10
少数股东损益(万元)-475.97-204.06-100.66-30.52-312.07
基本每股收益(元)0.15(元)0.16(元)0.12(元)0.07(元)0.19(元)
稀释每股收益(元)0.15(元)0.16(元)0.12(元)0.07(元)0.19(元)
非经常性损益(万元)4604.10--1616.36--3736.74
扣除非经常性损益后净利润(万元)1842.034480.673710.211951.614598.35
总资产(万元)617546.80619896.69615106.66632532.46608944.28
总负债(万元)289791.81291325.61287998.91305107.18284408.25
归属于母公司股东权益合计(万元)324852.17325407.63323810.90324058.28321138.51
股东权益合计(万元)327754.98328571.08327107.75327425.28324536.02
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171684.88171696.99171696.99171696.99171696.99
未分配利润(万元)86885.1288099.4786486.4686757.2783773.48
经营活动产生的现金流量净额(万元)40176.62-1766.677701.31-30956.966783.62
经营活动现金流入小计(万元)382892.42238821.27167209.7848658.05320321.40
经营活动现金流出小计(万元)342715.80240587.94159508.4779615.02313537.78
投资活动产生的现金流量净额(万元)-51801.60-8090.09-17448.3321918.64-16816.75
投资活动现金流入小计(万元)230129.45161406.2596187.6652663.74167198.74
投资活动现金流出小计(万元)281931.06169496.34113635.9930745.10184015.49
筹资活动产生的现金流量净额(万元)-3123.88-2942.98-2912.98-114.55-3542.65
筹资活动现金流入小计(万元)--------550.00
筹资活动现金流出小计(万元)3123.882942.982912.98114.554092.65
期末现金及现金等价物余额(万元)57059.8459009.5559157.5462664.3071817.14
最后修改日期2026-03-282025-10-292025-08-282025-04-292025-03-31
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