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全柴动力(600218)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)333112.08239098.51129254.22397175.75304407.25
营业收入(万元)333112.08239098.51129254.22397175.75304407.25
营业总成本(万元)326313.01236914.27126670.43399511.96301877.35
营业成本(万元)300153.54216762.93117457.51359029.38276922.86
净利润(万元)6939.585326.572983.798335.096224.97
归属于母公司的净利润(万元)6939.585326.572983.798335.096224.97
营业利润(万元)8424.246361.433485.637538.657540.41
利润总额(万元)8459.316470.253542.637552.107617.37
少数股东损益(万元)-204.06-100.66-30.52-312.07-203.90
基本每股收益(元)0.16(元)0.12(元)0.07(元)0.19(元)0.14(元)
稀释每股收益(元)0.16(元)0.12(元)0.07(元)0.19(元)0.14(元)
非经常性损益(万元)--1616.36--3736.74--
扣除非经常性损益后净利润(万元)4480.673710.211951.614598.353772.27
总资产(万元)619896.69615106.66632532.46608944.28582371.11
总负债(万元)291325.61287998.91305107.18284408.25259730.80
归属于母公司股东权益合计(万元)325407.63323810.90324058.28321138.51319164.62
股东权益合计(万元)328571.08327107.75327425.28324536.02322640.31
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171696.99171696.99171696.99171696.99171696.99
未分配利润(万元)88099.4786486.4686757.2783773.4882560.33
经营活动产生的现金流量净额(万元)-1766.677701.31-30956.966783.62-18826.66
经营活动现金流入小计(万元)238821.27167209.7848658.05320321.40225578.05
经营活动现金流出小计(万元)240587.94159508.4779615.02313537.78244404.70
投资活动产生的现金流量净额(万元)-8090.09-17448.3321918.64-16816.75-10759.53
投资活动现金流入小计(万元)161406.2596187.6652663.74167198.74106584.92
投资活动现金流出小计(万元)169496.34113635.9930745.10184015.49117344.45
筹资活动产生的现金流量净额(万元)-2942.98-2912.98-114.55-3542.65-2836.48
筹资活动现金流入小计(万元)------550.00550.00
筹资活动现金流出小计(万元)2942.982912.98114.554092.653386.48
期末现金及现金等价物余额(万元)59009.5559157.5462664.3071817.1452962.75
最后修改日期2025-10-292025-08-282025-04-292025-03-312025-10-29
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