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顺发恒能(000631)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)49294.2236888.7924116.785879.8957127.19
营业收入(万元)49294.2236888.7924116.785879.8957127.19
营业总成本(万元)41666.8033272.7520040.495126.3346582.88
营业成本(万元)35896.1226704.5616760.583686.1338845.71
净利润(万元)5897.716021.945037.671605.6810703.76
归属于母公司的净利润(万元)5897.716021.945037.671605.6810703.76
营业利润(万元)10526.899803.227965.862010.2717477.58
利润总额(万元)10972.1910302.338427.782433.9717637.40
少数股东损益(万元)2337.141654.941173.16166.892786.40
基本每股收益(元)0.03(元)0.03(元)0.02(元)0.01(元)0.05(元)
稀释每股收益(元)0.03(元)0.03(元)0.02(元)0.01(元)0.05(元)
非经常性损益(万元)----3664.081198.45--
扣除非经常性损益后净利润(万元)2778.811813.841373.59407.233936.20
总资产(万元)749388.92768264.93761380.76696251.39768158.98
总负债(万元)147285.83166355.66160812.11112275.03157299.72
归属于母公司股东权益合计(万元)586314.54586907.91581155.98576901.11589755.37
股东权益合计(万元)602103.09601909.27600568.66583976.36610859.27
实收资本(股本)(万元)239527.91239527.91239527.91239527.91239527.91
资本公积(万元)104295.11103490.69113727.49119978.74127326.65
未分配利润(万元)222643.35223808.27222823.99212411.78217916.40
经营活动产生的现金流量净额(万元)-616.807372.137631.801238.4921929.61
经营活动现金流入小计(万元)66034.9547138.2030716.978484.2275868.19
经营活动现金流出小计(万元)66651.7539766.0723085.177245.7453938.58
投资活动产生的现金流量净额(万元)52839.76236689.41132677.50-24902.14-24691.31
投资活动现金流入小计(万元)471485.41449498.79327015.47103803.06572263.91
投资活动现金流出小计(万元)418645.64212809.38194337.98128705.20596955.22
筹资活动产生的现金流量净额(万元)-9592.15-2867.25-14135.037486.991606.40
筹资活动现金流入小计(万元)41829.8437964.2721010.217509.0960805.41
筹资活动现金流出小计(万元)51421.9940831.5235145.2422.1059199.02
期末现金及现金等价物余额(万元)231535.38430098.86315078.84168390.85188904.57
最后修改日期2026-03-302025-10-292025-08-282025-04-292026-03-30
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