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确成股份(605183)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)222037.11165341.05111268.4053969.86219743.07
营业收入(万元)222037.11165341.05111268.4053969.86219743.07
营业总成本(万元)162892.23118719.0379345.2438014.04158249.37
营业成本(万元)144500.46106420.7071594.8135307.96145146.02
净利润(万元)51342.8241160.2628904.3213763.1755060.32
归属于母公司的净利润(万元)49699.1739749.6327611.1513771.1154080.94
营业利润(万元)59074.2046761.1131961.4715912.0662659.45
利润总额(万元)57796.1046449.7032242.1816167.5663284.03
少数股东损益(万元)-37.83-29.77-24.63-16.07-27.78
基本每股收益(元)1.21(元)0.97(元)0.67(元)0.34(元)1.32(元)
稀释每股收益(元)1.21(元)0.97(元)0.67(元)0.34(元)1.32(元)
非经常性损益(万元)-1083.07--201.58138.191431.75
扣除非经常性损益后净利润(万元)50782.2339969.8927409.5713632.9352649.19
总资产(万元)435590.44410646.39407890.18391998.44381501.23
总负债(万元)62529.7948199.8957718.6344750.4248048.03
归属于母公司股东权益合计(万元)373083.79362461.58350181.49347244.40333438.51
股东权益合计(万元)373060.66362446.50350171.55347248.02333453.20
实收资本(股本)(万元)41588.3141588.3141588.3141588.3141588.31
资本公积(万元)78540.2678171.1078171.1079993.6279993.62
未分配利润(万元)233243.72223293.89211155.40209731.87195960.75
经营活动产生的现金流量净额(万元)57001.4751566.4933598.8915593.8158530.43
经营活动现金流入小计(万元)171811.03144200.4795726.9848049.21183929.23
经营活动现金流出小计(万元)114809.5692633.9962128.0932455.41125398.80
投资活动产生的现金流量净额(万元)-51277.50-42885.82-35693.43-23460.14-4928.41
投资活动现金流入小计(万元)123346.36112249.4497770.7943321.49145441.86
投资活动现金流出小计(万元)174623.87155135.26133464.2266781.63150370.26
筹资活动产生的现金流量净额(万元)-10988.12-11494.583721.35494.58-21996.55
筹资活动现金流入小计(万元)14303.227635.746635.74523.007281.00
筹资活动现金流出小计(万元)25291.3419130.322914.3928.4229277.55
期末现金及现金等价物余额(万元)74465.1277488.0082577.2174518.0481224.06
最后修改日期2026-03-282025-10-242025-08-222025-04-252025-04-25
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