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二六三(002467)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)18828.7586766.4367015.7546849.8725797.94
营业收入(万元)18828.7586766.4367015.7546849.8725797.94
营业总成本(万元)17176.7078326.6159441.8341117.4422504.07
营业成本(万元)10353.4447763.4437093.4226363.3115301.36
净利润(万元)1494.327462.556061.485270.412746.41
归属于母公司的净利润(万元)1608.896853.636450.135130.682734.81
营业利润(万元)2013.219368.458265.326402.383528.82
利润总额(万元)2030.449446.868315.576458.513569.33
少数股东损益(万元)277.47950.67713.36476.63247.29
基本每股收益(元)0.01(元)0.05(元)0.05(元)0.04(元)0.02(元)
稀释每股收益(元)0.01(元)0.05(元)0.05(元)0.04(元)0.02(元)
非经常性损益(万元)--1105.07--991.84941.39
扣除非经常性损益后净利润(万元)1406.395748.565333.594138.841793.42
总资产(万元)239631.60236890.23235463.24238342.73236560.79
总负债(万元)35903.1234933.5435169.7039538.2040519.85
归属于母公司股东权益合计(万元)191172.17189677.86188251.54187002.60184468.31
股东权益合计(万元)203728.48201956.69200293.54198804.53196040.94
实收资本(股本)(万元)137537.19137537.19137537.19138841.19138841.19
资本公积(万元)38017.1138017.1137991.8738720.6438710.36
未分配利润(万元)15293.7613684.8713478.0412158.59-4246.24
经营活动产生的现金流量净额(万元)4343.6016077.6811697.247648.964184.26
经营活动现金流入小计(万元)23137.5897092.5872702.8048862.6826245.94
经营活动现金流出小计(万元)18793.9881014.9061005.5641213.7222061.68
投资活动产生的现金流量净额(万元)3812.3511422.2916827.367980.221158.79
投资活动现金流入小计(万元)39463.19134591.42108564.8566425.1136272.58
投资活动现金流出小计(万元)35650.84123169.1391737.4958444.8935113.79
筹资活动产生的现金流量净额(万元)-419.65-6133.05-5709.77-892.71-324.59
筹资活动现金流入小计(万元)0.001.441.441.441.44
筹资活动现金流出小计(万元)419.656134.495711.21894.15326.03
期末现金及现金等价物余额(万元)65298.8157612.3558336.4750918.7941143.64
最后修改日期2025-04-292025-03-312024-10-312024-09-022024-05-01
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