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东港股份(002117)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)118565.8686722.1358138.7127642.62117762.50
营业收入(万元)118565.8686722.1358138.7127642.62117762.50
营业总成本(万元)103419.8571867.9247844.2322896.12103755.01
营业成本(万元)78922.6056594.6437988.8117951.1579564.36
净利润(万元)14416.4812312.147849.574294.0515781.74
归属于母公司的净利润(万元)14416.4812312.147849.574294.0515781.74
营业利润(万元)17282.3914685.549595.765045.3518175.19
利润总额(万元)16575.5114594.739530.704981.2618276.52
少数股东损益(万元)----------
基本每股收益(元)0.28(元)0.24(元)0.15(元)0.08(元)0.30(元)
稀释每股收益(元)0.28(元)0.24(元)0.15(元)0.08(元)0.30(元)
非经常性损益(万元)------196.72--
扣除非经常性损益后净利润(万元)13275.3911978.167597.134097.3311852.78
总资产(万元)203446.33192103.16189702.88194045.63202597.01
总负债(万元)60252.9651014.1453076.4249976.5662821.99
归属于母公司股东权益合计(万元)143193.36141089.02136626.45144069.07139775.03
股东权益合计(万元)143193.36141089.02136626.45144069.07139775.03
实收资本(股本)(万元)52372.1052372.1052372.1052372.1052372.10
资本公积(万元)10881.2610881.2610881.2610881.2610881.26
未分配利润(万元)42934.7739780.7935318.2243810.4839516.43
经营活动产生的现金流量净额(万元)22833.44-3377.79-10958.47-9706.2026086.58
经营活动现金流入小计(万元)134402.9682530.9948997.8719129.06135694.44
经营活动现金流出小计(万元)111569.5285908.7859956.3428835.26109607.86
投资活动产生的现金流量净额(万元)-6321.68-1563.672045.68-2099.28-41529.71
投资活动现金流入小计(万元)180233.6886252.8675379.8449493.63114115.71
投资活动现金流出小计(万元)186555.3787816.5273334.1651592.91155645.42
筹资活动产生的现金流量净额(万元)-13709.92-12159.21-10846.23451.98-37151.59
筹资活动现金流入小计(万元)5122.343276.072530.501055.96508.13
筹资活动现金流出小计(万元)18832.2615435.2813376.72603.9937659.71
期末现金及现金等价物余额(万元)28307.008404.515746.1414151.5525505.05
最后修改日期2026-03-302025-10-242025-08-272025-04-292025-03-31
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