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协鑫集成(002506)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)1169262.59769420.21315533.121623978.681199000.75
营业收入(万元)1169262.59769420.21315533.121623978.681199000.75
营业总成本(万元)1232460.21807342.30340845.521642700.201211337.00
营业成本(万元)1120356.79730605.99304747.081479154.831085600.71
净利润(万元)-55470.44-32651.92-19788.226020.338077.17
归属于母公司的净利润(万元)-55512.79-32686.72-19791.836829.408190.43
营业利润(万元)-54950.20-32430.35-19127.828908.018257.70
利润总额(万元)-55127.29-32579.43-19116.659224.498958.70
少数股东损益(万元)12.167.294.27-17.72-37.43
基本每股收益(元)-0.10(元)-0.06(元)-0.03(元)0.01(元)0.01(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.03(元)0.01(元)0.01(元)
非经常性损益(万元)----981.247022.54--
扣除非经常性损益后净利润(万元)-57860.24-34357.14-20773.07-193.143443.52
总资产(万元)1926806.541787830.511922018.941920263.621985334.06
总负债(万元)1748847.171587057.491708385.251681953.711738492.48
归属于母公司股东权益合计(万元)177949.95200768.48213632.17238312.66246841.92
股东权益合计(万元)177959.36200773.02213633.69238309.91246841.58
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)435255.14435255.14435255.14433147.42439619.66
未分配利润(万元)-838932.70-816106.62-803211.74-783419.91-782058.88
经营活动产生的现金流量净额(万元)96374.3681139.5817168.7495157.7797322.43
经营活动现金流入小计(万元)1172017.59786596.45456242.951332472.351292477.75
经营活动现金流出小计(万元)1075643.23705456.87439074.211237314.591195155.32
投资活动产生的现金流量净额(万元)-85182.89-82948.304285.63-84536.29-57772.94
投资活动现金流入小计(万元)14942.7414845.9514845.95200587.005180.94
投资活动现金流出小计(万元)100125.6397794.2510560.32285123.2962953.88
筹资活动产生的现金流量净额(万元)-57022.44-30502.869532.866034.18-45760.94
筹资活动现金流入小计(万元)186721.44141819.2792653.86479211.73186661.06
筹资活动现金流出小计(万元)243743.89172322.1383121.00473177.54232422.01
期末现金及现金等价物余额(万元)131174.88144960.12207482.53175627.29157395.17
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-31
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