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卓兆点胶(920026)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)25829.2515576.495843.4812511.999749.91
营业收入(万元)25829.2515576.495843.4812511.999749.91
营业总成本(万元)20740.2512376.395150.9515846.0412300.06
营业成本(万元)10533.316234.562535.155849.444853.07
净利润(万元)4069.282678.27464.70-2075.08-1529.75
归属于母公司的净利润(万元)4069.282678.27464.70-2075.08-1529.75
营业利润(万元)5593.433548.80800.22-2278.78-1679.98
利润总额(万元)5575.233534.16786.33-2277.80-1675.58
少数股东损益(万元)650.22293.229.46-30.51-19.07
基本每股收益(元)0.50(元)0.33(元)0.06(元)-0.25(元)-0.19(元)
稀释每股收益(元)0.50(元)0.33(元)0.06(元)-0.25(元)-0.19(元)
非经常性损益(万元)242.82163.4860.94288.69647.36
扣除非经常性损益后净利润(万元)3826.462514.79403.76-2363.77-2177.11
总资产(万元)84413.5283293.2979900.8565233.7463284.87
总负债(万元)18814.9818231.7017955.038278.956389.55
归属于母公司股东权益合计(万元)61010.0060830.0457998.0456949.7356881.39
股东权益合计(万元)65598.5465061.5861945.8256954.8056895.32
实收资本(股本)(万元)8207.728207.728207.728207.728207.72
资本公积(万元)46523.9145964.0045382.2044829.3044249.52
未分配利润(万元)3843.194257.872340.551875.852421.18
经营活动产生的现金流量净额(万元)954.03817.62211.453499.134091.34
经营活动现金流入小计(万元)20268.9412860.864919.8617707.3415603.38
经营活动现金流出小计(万元)19314.9112043.244708.4114208.2111512.03
投资活动产生的现金流量净额(万元)-6069.34-5966.042164.84-375.74363.00
投资活动现金流入小计(万元)54246.9537177.2815069.8666100.5047886.84
投资活动现金流出小计(万元)60316.2943143.3212905.0266476.2547523.84
筹资活动产生的现金流量净额(万元)4001.082111.411930.49-5593.72-5592.73
筹资活动现金流入小计(万元)6016.382139.801938.0033.5033.00
筹资活动现金流出小计(万元)2015.2928.397.515627.225625.73
期末现金及现金等价物余额(万元)9182.477270.2914618.6710312.5311619.18
最后修改日期2025-10-292025-08-112025-04-292025-04-292024-11-04
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