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冠盛股份(605088)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)312201.42203435.5289342.08402014.34288903.76
营业收入(万元)312201.42203435.5289342.08402014.34288903.76
营业总成本(万元)281928.88181177.7579564.62367310.57259125.90
营业成本(万元)234406.80152013.1866847.28299506.45215240.81
净利润(万元)22662.7016334.088325.2029563.7722323.26
归属于母公司的净利润(万元)22485.3016181.598398.4129795.8422061.05
营业利润(万元)25803.1219104.309884.0733470.0125087.26
利润总额(万元)25547.5818870.959700.9333475.9824811.86
少数股东损益(万元)-465.76-267.92-133.15-627.18-430.71
基本每股收益(元)1.23(元)0.91(元)0.47(元)1.74(元)1.29(元)
稀释每股收益(元)1.23(元)0.88(元)0.43(元)1.67(元)1.29(元)
非经常性损益(万元)--544.38821.462042.95--
扣除非经常性损益后净利润(万元)21336.8015637.217576.9527752.8820442.13
总资产(万元)684720.71642038.48591276.23601824.35554679.63
总负债(万元)383130.70362682.65324396.07344717.39311862.94
归属于母公司股东权益合计(万元)287263.81264838.16252248.48242348.77227829.70
股东权益合计(万元)301590.02279355.84266880.15257106.96242816.69
实收资本(股本)(万元)20281.8719120.1518218.7118208.9217853.54
资本公积(万元)134082.03114776.2898391.4696826.1890465.60
未分配利润(万元)128483.95122180.23125517.89117119.48111138.38
经营活动产生的现金流量净额(万元)18881.88-9519.62-13760.7231416.91-3920.42
经营活动现金流入小计(万元)345060.26224601.68115466.62392241.42283511.44
经营活动现金流出小计(万元)326178.37234121.31129227.34360824.51287431.86
投资活动产生的现金流量净额(万元)-75107.52-31681.89-18210.19-65201.95-25331.41
投资活动现金流入小计(万元)192981.94143317.0557936.98183076.98160685.35
投资活动现金流出小计(万元)268089.46174998.9476147.17248278.93186016.76
筹资活动产生的现金流量净额(万元)54213.0540314.664119.6537306.4836867.88
筹资活动现金流入小计(万元)148189.48107321.3449734.15137487.26122055.91
筹资活动现金流出小计(万元)93976.4367006.6745614.50100180.7885188.03
期末现金及现金等价物余额(万元)122578.40124377.0496321.07123118.51126151.64
最后修改日期2025-10-242025-08-222025-04-292025-03-312025-10-24
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