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严牌股份(301081)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)52073.2125742.9989666.6165828.7042945.54
营业收入(万元)52073.2125742.9989666.6165828.7042945.54
营业总成本(万元)50430.4825427.2288147.6764380.6140163.13
营业成本(万元)38643.5018998.3367265.4449503.6032036.44
净利润(万元)347.75198.701627.291358.642132.04
归属于母公司的净利润(万元)466.84295.651735.971415.682152.38
营业利润(万元)584.82399.042075.451775.032592.23
利润总额(万元)541.70347.482008.121766.902589.80
少数股东损益(万元)-123.95-75.74-205.45-46.01-30.20
基本每股收益(元)0.02(元)0.01(元)0.08(元)0.07(元)0.10(元)
稀释每股收益(元)0.02(元)0.01(元)0.08(元)0.06(元)0.09(元)
非经常性损益(万元)---50.38365.98298.94--
扣除非经常性损益后净利润(万元)478.59346.031369.991116.741791.67
总资产(万元)244004.39246648.71240624.93238179.49226140.18
总负债(万元)129222.23133617.56128079.30125298.39113853.90
归属于母公司股东权益合计(万元)114652.76111777.75111216.48111392.52110781.88
股东权益合计(万元)114782.15113031.15112545.62112881.10112286.28
实收资本(股本)(万元)23371.3522774.5122719.5922718.8722512.65
资本公积(万元)73954.4270075.1669714.5870163.6168789.59
未分配利润(万元)8925.909925.699630.049672.1310408.83
经营活动产生的现金流量净额(万元)-2494.54-2119.014038.23261.81-513.47
经营活动现金流入小计(万元)58303.7527020.1894105.5864147.9741496.45
经营活动现金流出小计(万元)60798.3029139.1890067.3563886.1642009.92
投资活动产生的现金流量净额(万元)-4245.68-4896.17-31526.63-16589.69-5737.77
投资活动现金流入小计(万元)34780.6219486.75136929.53103426.4667277.64
投资活动现金流出小计(万元)39026.3024382.92168456.16120016.1573015.41
筹资活动产生的现金流量净额(万元)6665.227978.8015455.2215065.987374.98
筹资活动现金流入小计(万元)51811.8018175.8334830.2628772.5219283.57
筹资活动现金流出小计(万元)45146.5810197.0319375.0513706.5411908.59
期末现金及现金等价物余额(万元)15705.8516760.7115978.7926796.5429198.15
最后修改日期2026-08-272026-04-282026-04-282025-10-282025-08-27
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