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宁波色母(301019)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)26564.9712814.0146886.4034465.1021939.42
营业收入(万元)26564.9712814.0146886.4034465.1021939.42
营业总成本(万元)20431.639887.1536167.8526473.3816996.27
营业成本(万元)16941.128040.2729285.5721753.3513901.32
净利润(万元)5896.492925.7310995.868250.645201.39
归属于母公司的净利润(万元)5896.492925.7310995.868250.645201.39
营业利润(万元)6889.013427.0312680.999533.016005.18
利润总额(万元)6889.043427.0612693.159556.806026.03
少数股东损益(万元)----------
基本每股收益(元)0.36(元)0.18(元)0.67(元)0.50(元)0.31(元)
稀释每股收益(元)0.36(元)0.18(元)0.67(元)0.50(元)0.31(元)
非经常性损益(万元)--375.941460.611214.43--
扣除非经常性损益后净利润(万元)5189.022549.799535.257036.214320.99
总资产(万元)127997.37126731.57125110.20120372.53125338.51
总负债(万元)21751.2212717.6814037.9212045.4720060.70
归属于母公司股东权益合计(万元)106246.15114013.88111072.27108327.06105277.81
股东权益合计(万元)106246.15114013.88111072.27108327.06105277.81
实收资本(股本)(万元)16496.3416496.3416496.3416800.0016800.00
资本公积(万元)53027.0553027.0553027.0557773.0257773.02
未分配利润(万元)29646.5437398.4034472.6732831.6929782.44
经营活动产生的现金流量净额(万元)3307.97916.0111732.337939.964721.63
经营活动现金流入小计(万元)28784.6213076.6951446.4938389.8125183.40
经营活动现金流出小计(万元)25476.6512160.6839714.1630449.8520461.77
投资活动产生的现金流量净额(万元)9166.834762.07-1064.135567.408060.35
投资活动现金流入小计(万元)71168.1427953.44127291.6699431.2374213.97
投资活动现金流出小计(万元)62001.3223191.37128355.7993863.8366153.63
筹资活动产生的现金流量净额(万元)122.56-8.10-14808.70-14795.15-3888.49
筹资活动现金流入小计(万元)138.76--------
筹资活动现金流出小计(万元)16.208.1014808.7014795.153888.49
期末现金及现金等价物余额(万元)18302.6711378.015710.188564.3918746.20
最后修改日期2026-08-252026-04-302026-04-292025-10-242025-08-27
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