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全柴动力(600218)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)236424.58129644.99439776.81333112.08239098.51
营业收入(万元)236424.58129644.99439776.81333112.08239098.51
营业总成本(万元)232379.41128014.65442940.18326313.01236914.27
营业成本(万元)215459.32117155.54398590.31300153.54216762.93
净利润(万元)4315.373117.806446.136939.585326.57
归属于母公司的净利润(万元)4315.373117.806446.136939.585326.57
营业利润(万元)5199.003662.714684.338424.246361.43
利润总额(万元)5211.543717.925176.388459.316470.25
少数股东损益(万元)-158.74-36.20-475.97-204.06-100.66
基本每股收益(元)0.10(元)0.07(元)0.15(元)0.16(元)0.12(元)
稀释每股收益(元)0.10(元)0.07(元)0.15(元)0.16(元)0.12(元)
非经常性损益(万元)--1011.174604.10--1616.36
扣除非经常性损益后净利润(万元)2687.792106.641842.034480.673710.21
总资产(万元)645620.65624907.64617546.80619896.69615106.66
总负债(万元)315861.74294926.22289791.81291325.61287998.91
归属于母公司股东权益合计(万元)327031.01327108.09324852.17325407.63323810.90
股东权益合计(万元)329758.90329981.42327754.98328571.08327107.75
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171684.88171684.88171684.88171696.99171696.99
未分配利润(万元)89022.4989131.7386885.1288099.4786486.46
经营活动产生的现金流量净额(万元)28936.45-14904.3340176.62-1766.677701.31
经营活动现金流入小计(万元)182991.6171004.98382892.42238821.27167209.78
经营活动现金流出小计(万元)154055.1685909.31342715.80240587.94159508.47
投资活动产生的现金流量净额(万元)-53306.56-16368.23-51801.60-8090.09-17448.33
投资活动现金流入小计(万元)83834.2317663.12230129.45161406.2596187.66
投资活动现金流出小计(万元)137140.7934031.35281931.06169496.34113635.99
筹资活动产生的现金流量净额(万元)-2449.23-1112.43-3123.88-2942.98-2912.98
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2449.231112.433123.882942.982912.98
期末现金及现金等价物余额(万元)30192.0724641.0657059.8459009.5559157.54
最后修改日期2026-08-262026-04-302026-03-282025-10-292025-08-28
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