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确成股份(605183)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)165341.05111268.4053969.86219743.07163440.38
营业收入(万元)165341.05111268.4053969.86219743.07163440.38
营业总成本(万元)118719.0379345.2438014.04158249.37120738.99
营业成本(万元)106420.7071594.8135307.96145146.02109201.84
净利润(万元)41160.2628904.3213763.1755060.3239339.14
归属于母公司的净利润(万元)39749.6327611.1513771.1154080.9437935.05
营业利润(万元)46761.1131961.4715912.0662659.4543754.63
利润总额(万元)46449.7032242.1816167.5663284.0344145.55
少数股东损益(万元)-29.77-24.63-16.07-27.78-16.69
基本每股收益(元)0.97(元)0.67(元)0.34(元)1.32(元)0.91(元)
稀释每股收益(元)0.97(元)0.67(元)0.34(元)1.32(元)0.91(元)
非经常性损益(万元)--201.58138.191431.75--
扣除非经常性损益后净利润(万元)39969.8927409.5713632.9352649.1936897.46
总资产(万元)410646.39407890.18391998.44381501.23362644.39
总负债(万元)48199.8957718.6344750.4248048.0344781.64
归属于母公司股东权益合计(万元)362461.58350181.49347244.40333438.51317836.97
股东权益合计(万元)362446.50350171.55347248.02333453.20317862.75
实收资本(股本)(万元)41588.3141588.3141588.3141588.3141588.31
资本公积(万元)78171.1078171.1079993.6279993.6280107.15
未分配利润(万元)223293.89211155.40209731.87195960.75179701.32
经营活动产生的现金流量净额(万元)51566.4933598.8915593.8158530.4340968.51
经营活动现金流入小计(万元)144200.4795726.9848049.21183929.23135032.43
经营活动现金流出小计(万元)92633.9962128.0932455.41125398.8094063.93
投资活动产生的现金流量净额(万元)-42885.82-35693.43-23460.14-4928.41-12865.85
投资活动现金流入小计(万元)112249.4497770.7943321.49145441.86120021.62
投资活动现金流出小计(万元)155135.26133464.2266781.63150370.26132887.47
筹资活动产生的现金流量净额(万元)-11494.583721.35494.58-21996.55-20909.19
筹资活动现金流入小计(万元)7635.746635.74523.007281.005336.50
筹资活动现金流出小计(万元)19130.322914.3928.4229277.5526245.69
期末现金及现金等价物余额(万元)77488.0082577.2174518.0481224.0653949.45
最后修改日期2025-10-242025-08-222025-04-252025-04-252024-10-24
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