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国恩股份(002768)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)2125123.081549671.47975367.19441209.511921986.61
营业收入(万元)2125123.081549671.47975367.19441209.511921986.61
营业总成本(万元)2029700.811480019.07940718.52431742.261873526.78
营业成本(万元)1898552.211386398.05876653.69402351.461754533.93
净利润(万元)82618.5160455.3633467.0710563.8167576.33
归属于母公司的净利润(万元)84128.8861509.1434586.1711105.0267637.88
营业利润(万元)93421.8569181.9938554.0811600.9262105.34
利润总额(万元)94719.1270358.6639531.1912545.7378520.68
少数股东损益(万元)-1832.76476.04107.95267.503233.92
基本每股收益(元)3.17(元)2.32(元)1.31(元)0.42(元)2.52(元)
稀释每股收益(元)3.17(元)2.32(元)1.31(元)0.42(元)2.52(元)
非经常性损益(万元)----1211.38861.0714571.73
扣除非经常性损益后净利润(万元)82334.4659685.5633374.7910243.9453066.15
总资产(万元)1978785.121946223.441922269.971897116.901835144.65
总负债(万元)1208751.481196410.721200030.801186646.201131911.76
归属于母公司股东权益合计(万元)573182.57550736.19523585.81503941.01497059.73
股东权益合计(万元)770033.63749812.71722239.17710470.70703232.89
实收资本(股本)(万元)27125.0027125.0027125.0027125.0027125.00
资本公积(万元)76209.3576205.2376205.2376205.2376205.25
未分配利润(万元)468227.88445612.24418689.27402774.10391669.09
经营活动产生的现金流量净额(万元)56747.5440281.2733800.1018597.6055285.94
经营活动现金流入小计(万元)2219742.781671206.371078250.79483810.292075611.37
经营活动现金流出小计(万元)2162995.241630925.101044450.69465212.692020325.44
投资活动产生的现金流量净额(万元)-49518.69-29159.99-20695.79-7777.28-94154.40
投资活动现金流入小计(万元)404449.69291476.70194908.6094157.27236135.25
投资活动现金流出小计(万元)453968.38320636.69215604.39101934.56330289.65
筹资活动产生的现金流量净额(万元)12326.6544448.3719166.6943496.5565954.82
筹资活动现金流入小计(万元)451743.00364738.32218983.58116718.01452232.56
筹资活动现金流出小计(万元)439416.35320289.96199816.8973221.46386277.73
期末现金及现金等价物余额(万元)220280.46256400.18233067.55255223.54201476.35
最后修改日期2026-03-302025-10-282025-09-012025-04-292025-04-29
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