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佩蒂股份(300673)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)108904.0972769.5932902.57165904.03132286.51
营业收入(万元)108904.0972769.5932902.57165904.03132286.51
营业总成本(万元)95220.0063230.9229975.84143747.33114633.79
营业成本(万元)73978.6049494.8123486.35117087.7595231.08
净利润(万元)9602.3910690.151238.5112756.9113768.42
归属于母公司的净利润(万元)11358.587910.262222.9218220.5615479.44
营业利润(万元)13678.789671.192962.0522564.6918117.72
利润总额(万元)13535.529617.452944.0022364.1818062.82
少数股东损益(万元)90.9296.03103.88368.15134.16
基本每股收益(元)0.46(元)0.32(元)0.09(元)0.75(元)0.63(元)
稀释每股收益(元)0.46(元)0.32(元)0.08(元)0.68(元)0.63(元)
非经常性损益(万元)132.53181.65132.20119.32292.65
扣除非经常性损益后净利润(万元)11226.057728.612090.7218101.2415186.80
总资产(万元)295192.42297497.57295045.91299538.33307812.91
总负债(万元)96425.3698224.6196396.43102615.31110432.32
归属于母公司股东权益合计(万元)197054.36197463.27196779.70195163.15195764.98
股东权益合计(万元)198767.06199272.96198649.49196923.02197380.59
实收资本(股本)(万元)24883.0324883.0124882.8124882.7624882.76
资本公积(万元)91669.7591957.8791864.6591774.0991354.35
未分配利润(万元)68030.9464582.6267756.2065145.5463001.29
经营活动产生的现金流量净额(万元)-622.43-3100.24-5824.0936604.896218.54
经营活动现金流入小计(万元)106220.1369516.3933435.10174540.00124109.52
经营活动现金流出小计(万元)106842.5772616.6339259.19137935.12117890.98
投资活动产生的现金流量净额(万元)-6159.32-1467.6228.02-36802.28-22410.08
投资活动现金流入小计(万元)58227.9841560.6516122.9921340.4316158.79
投资活动现金流出小计(万元)64387.3043028.2616094.9758142.7138568.87
筹资活动产生的现金流量净额(万元)-12172.91-11247.03-2243.75-14596.14-7910.17
筹资活动现金流入小计(万元)1200.001000.001000.0010060.638071.87
筹资活动现金流出小计(万元)13372.9112247.033243.7524656.7715982.04
期末现金及现金等价物余额(万元)48357.7751544.1359165.3567131.6857168.33
最后修改日期2025-10-282025-08-262025-04-212025-04-212024-10-23
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