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五洲新春(603667)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)266090.17189433.7888921.95326454.92247292.40
营业收入(万元)266090.17189433.7888921.95326454.92247292.40
营业总成本(万元)255625.72181464.7185385.20318988.68237989.37
营业成本(万元)220035.13158486.9274480.83272518.46204754.29
净利润(万元)11048.208967.134255.077877.9410142.13
归属于母公司的净利润(万元)9848.297529.003784.749137.029823.30
营业利润(万元)13054.309814.004506.5311073.2111674.23
利润总额(万元)12554.549462.114222.2210610.4111623.63
少数股东损益(万元)1067.62766.4194.75-38.59314.14
基本每股收益(元)0.27(元)0.21(元)0.10(元)0.25(元)0.27(元)
稀释每股收益(元)0.27(元)0.21(元)0.10(元)0.25(元)0.27(元)
非经常性损益(万元)712.10647.60--1712.521284.51
扣除非经常性损益后净利润(万元)9136.196881.403237.737424.508538.78
总资产(万元)520695.69544172.75548762.91521279.10510342.94
总负债(万元)216990.75244011.26249942.47225106.49209222.22
归属于母公司股东权益合计(万元)298268.17296156.14295488.52291276.23293591.03
股东权益合计(万元)303704.94300161.49298820.44296172.60301120.72
实收资本(股本)(万元)36620.2836634.0536634.0536634.0536634.05
资本公积(万元)171352.79171321.83171414.39171107.17171157.79
未分配利润(万元)76482.2074162.9174455.6471020.9173420.80
经营活动产生的现金流量净额(万元)14098.465805.192715.0419583.1713588.56
经营活动现金流入小计(万元)292129.28191669.6698707.61356992.58264092.63
经营活动现金流出小计(万元)278030.82185864.4795992.57337409.41250504.07
投资活动产生的现金流量净额(万元)-9764.01-8792.48-16234.04-37357.69-34500.93
投资活动现金流入小计(万元)44749.1323216.7089.5139926.27508.46
投资活动现金流出小计(万元)54513.1432009.1816323.5577283.9635009.39
筹资活动产生的现金流量净额(万元)-5026.10-41.1418606.3914043.8616600.02
筹资活动现金流入小计(万元)134807.8281896.3155630.95170227.22122113.36
筹资活动现金流出小计(万元)139833.9281937.4537024.55156183.36105513.34
期末现金及现金等价物余额(万元)26557.7826714.4733632.3126791.9226772.07
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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