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柏星龙(920075)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)37687.3825197.019763.9459240.9944998.93
营业收入(万元)37687.3825197.019763.9459240.9944998.93
营业总成本(万元)34727.0522730.669398.6154972.8140921.88
营业成本(万元)24880.8715999.616522.4739412.4629535.56
净利润(万元)2434.232093.89290.914124.543878.91
归属于母公司的净利润(万元)2440.602096.17290.194123.223879.20
营业利润(万元)3169.792656.62450.084926.854591.36
利润总额(万元)3176.942684.04449.414893.434552.39
少数股东损益(万元)121.89114.6748.72-26.36-39.99
基本每股收益(元)0.38(元)0.32(元)0.05(元)0.64(元)0.60(元)
稀释每股收益(元)0.38(元)0.32(元)0.05(元)0.64(元)0.60(元)
非经常性损益(万元)177.70181.6959.03464.21371.51
扣除非经常性损益后净利润(万元)2262.901914.48231.163659.023507.69
总资产(万元)63918.0166377.8664871.6765741.9664034.71
总负债(万元)22915.0325740.1623124.0424351.6822940.95
归属于母公司股东权益合计(万元)40138.1339780.0640955.9640647.3240364.44
股东权益合计(万元)41002.9840637.7041747.6441390.2841093.76
实收资本(股本)(万元)6481.506481.506481.506481.506481.50
资本公积(万元)13941.7313924.0013906.2713888.5413851.29
未分配利润(万元)17456.0817111.6618302.2818012.0917768.07
经营活动产生的现金流量净额(万元)3990.092854.86391.819288.685033.32
经营活动现金流入小计(万元)37930.3123329.6511338.5558438.8443277.68
经营活动现金流出小计(万元)33940.2220474.7810946.7349150.1638244.36
投资活动产生的现金流量净额(万元)-13040.81-8793.03-11470.49-6415.38-16010.34
投资活动现金流入小计(万元)21003.3515300.158616.4927118.2711851.14
投资活动现金流出小计(万元)34044.1624093.1820086.9833533.6427861.48
筹资活动产生的现金流量净额(万元)-109.83-1689.281762.64-2829.11-2156.65
筹资活动现金流入小计(万元)4210.002200.002200.003925.852435.69
筹资活动现金流出小计(万元)4319.833889.28437.366754.964592.34
期末现金及现金等价物余额(万元)9072.1510598.058929.8118234.564971.52
最后修改日期2025-10-282025-08-252025-04-292025-04-282024-10-29
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