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柘中股份(002346)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)40924.4019377.9484761.9859768.9436615.28
营业收入(万元)40924.4019377.9484761.9859768.9436615.28
营业总成本(万元)41154.4215975.4478514.1257796.6033129.45
营业成本(万元)29702.2814420.7862868.1545883.4927331.05
净利润(万元)32044.1167.1442539.3135219.1914663.37
归属于母公司的净利润(万元)32044.1167.1442539.3135219.1914663.37
营业利润(万元)44457.35-593.1057647.2946316.8219340.37
利润总额(万元)44454.90-595.7257264.1845927.9219039.89
少数股东损益(万元)----------
基本每股收益(元)0.77(元)0.00(元)1.01(元)0.83(元)0.34(元)
稀释每股收益(元)0.76(元)0.00(元)1.00(元)0.83(元)0.34(元)
非经常性损益(万元)---2844.4931343.66--10515.49
扣除非经常性损益后净利润(万元)5181.062911.6411195.657443.224147.89
总资产(万元)497533.33423247.42413578.50402004.76403802.26
总负债(万元)175851.05133889.36124634.85113538.32143360.96
归属于母公司股东权益合计(万元)321682.28289358.05288943.66288466.44260441.30
股东权益合计(万元)321682.28289358.05288943.66288466.44260441.30
实收资本(股本)(万元)44157.5444157.5444157.5444157.5444157.54
资本公积(万元)53387.2953040.0352692.7852362.8452066.35
未分配利润(万元)236052.90204075.93204008.79198006.67177450.86
经营活动产生的现金流量净额(万元)-19987.49-10362.2412313.94-1194.93-1294.42
经营活动现金流入小计(万元)31126.3811806.7870245.7246113.1429006.43
经营活动现金流出小计(万元)51113.8722169.0257931.7847308.0730300.85
投资活动产生的现金流量净额(万元)-10631.42-14826.1145937.0040781.0623047.61
投资活动现金流入小计(万元)4489.52235.4746845.1441088.3523298.29
投资活动现金流出小计(万元)15120.9415061.58908.14307.29250.68
筹资活动产生的现金流量净额(万元)42851.2614928.50-36145.43-33337.01-3095.75
筹资活动现金流入小计(万元)43000.0015000.0039112.7139012.7131700.00
筹资活动现金流出小计(万元)148.7471.5075258.1472349.7234795.75
期末现金及现金等价物余额(万元)41502.2419010.0629269.9013413.7925823.58
最后修改日期2026-08-202026-04-302026-04-292025-11-012025-08-26
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