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珠海冠宇(688772)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)1441040.541032118.45609762.57249835.821154107.20
营业收入(万元)1441040.541032118.45609762.57249835.821154107.20
营业总成本(万元)1434199.671025098.40628710.81269263.161162402.49
营业成本(万元)1092354.52783842.00467615.79196411.81857624.62
净利润(万元)51156.7138831.3111700.53-2390.8543095.41
归属于母公司的净利润(万元)47165.6138687.3111682.41-2370.0443035.47
营业利润(万元)10403.6511543.08-6493.46-15605.5611628.81
利润总额(万元)10770.1711908.59-6646.91-15728.3610975.54
少数股东损益(万元)-7797.25-7581.13-4847.61-3284.59-14289.00
基本每股收益(元)0.42(元)0.35(元)0.10(元)-0.02(元)0.38(元)
稀释每股收益(元)0.42(元)0.34(元)0.10(元)-0.02(元)0.38(元)
非经常性损益(万元)----7171.492549.678136.28
扣除非经常性损益后净利润(万元)31078.9726639.824510.91-4919.7234899.19
总资产(万元)2614391.332588363.552386361.892122153.952095315.66
总负债(万元)1782623.431781983.721615538.981330269.131368645.84
归属于母公司股东权益合计(万元)770950.09752060.78720221.22739790.98714724.03
股东权益合计(万元)831767.90806379.83770822.91791884.83726669.81
实收资本(股本)(万元)113206.89113206.89113206.89112756.82112728.63
资本公积(万元)414820.22408255.73403548.68399513.89372084.38
未分配利润(万元)181508.86180485.80153480.90173085.93175455.97
经营活动产生的现金流量净额(万元)208681.78173578.6085309.7850738.17244369.72
经营活动现金流入小计(万元)1457918.64993263.50597979.48310711.771255436.77
经营活动现金流出小计(万元)1249236.87819684.91512669.70259973.601011067.06
投资活动产生的现金流量净额(万元)-477617.75-366006.57-238212.11-153197.02-332848.26
投资活动现金流入小计(万元)284290.95211036.11180966.4073330.50370269.97
投资活动现金流出小计(万元)761908.70577042.68419178.51226527.52703118.23
筹资活动产生的现金流量净额(万元)155879.59135674.1275518.3233450.87-45770.46
筹资活动现金流入小计(万元)498656.02345709.23258216.74147730.49337667.23
筹资活动现金流出小计(万元)342776.44210035.11182698.42114279.62383437.69
期末现金及现金等价物余额(万元)126699.12183224.57162126.77172084.10239678.97
最后修改日期2026-03-302025-11-012025-08-262025-04-292025-03-31
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