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璞源材料(603196)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)81559.9357953.2337805.6619331.3486591.60
营业收入(万元)81559.9357953.2337805.6619331.3486591.60
营业总成本(万元)76906.7857439.6637702.9018378.0089162.37
营业成本(万元)33181.2622341.3114105.306510.1038478.23
净利润(万元)1777.984362.553867.16781.99-15388.12
归属于母公司的净利润(万元)1798.884335.643828.76751.83-15862.08
营业利润(万元)2913.184658.083866.601120.85-14713.87
利润总额(万元)3061.484711.023891.441124.51-14818.60
少数股东损益(万元)43.85-21.05-29.11-23.18-17.80
基本每股收益(元)0.08(元)0.18(元)0.16(元)0.03(元)-0.67(元)
稀释每股收益(元)0.08(元)0.18(元)0.16(元)0.03(元)-0.67(元)
非经常性损益(万元)--4056.683736.88136.70--
扣除非经常性损益后净利润(万元)-2517.11278.9791.88615.13-16557.75
总资产(万元)329719.79106467.1297953.85100863.80103748.07
总负债(万元)103791.8638404.1330394.3136383.5040026.58
归属于母公司股东权益合计(万元)182595.2267961.0267465.6364372.2163598.47
股东权益合计(万元)225927.9368062.9967559.5464480.3063721.49
实收资本(股本)(万元)39868.7423698.8323698.8323698.8323698.83
资本公积(万元)136948.9337064.1237064.1237055.8837064.12
未分配利润(万元)-2179.07357.69-149.20-3226.12-3977.95
经营活动产生的现金流量净额(万元)16057.387648.781706.501029.519873.92
经营活动现金流入小计(万元)99656.6661900.1140260.3921241.43111355.16
经营活动现金流出小计(万元)83599.2854251.3338553.8920211.92101481.24
投资活动产生的现金流量净额(万元)35436.04-3274.11-1802.54-2268.281829.53
投资活动现金流入小计(万元)127598.7958734.7536119.3214841.4554610.26
投资活动现金流出小计(万元)92162.7562008.8637921.8517109.7352780.73
筹资活动产生的现金流量净额(万元)-7009.85-2686.50-3650.41634.36-6342.21
筹资活动现金流入小计(万元)20400.0019400.019000.006000.0014630.17
筹资活动现金流出小计(万元)27409.8522086.5112650.415365.6420972.38
期末现金及现金等价物余额(万元)58584.2115805.7710393.0313531.3514126.34
最后修改日期2026-03-302025-10-282025-08-262025-04-292025-02-25
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