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棕榈股份(002431)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)162470.7274767.10306452.41237215.23158096.53
营业收入(万元)162470.7274767.10306452.41237215.23158096.53
营业总成本(万元)180782.2192189.93459889.15277221.01182123.98
营业成本(万元)146877.0270634.69300832.47217353.24147756.48
净利润(万元)-27179.36-16132.85-157982.80-58742.42-36264.59
归属于母公司的净利润(万元)-27335.20-16176.14-157884.14-58664.87-36316.79
营业利润(万元)-28816.01-16403.03-158960.65-59024.95-36648.49
利润总额(万元)-27876.32-16442.29-158472.38-59167.38-36714.76
少数股东损益(万元)-234.64-252.52-566.11-245.45-138.90
基本每股收益(元)-0.15(元)-0.09(元)-0.88(元)-0.33(元)-0.20(元)
稀释每股收益(元)-0.15(元)-0.09(元)-0.88(元)-0.33(元)-0.20(元)
非经常性损益(万元)--915.383995.85----
扣除非经常性损益后净利润(万元)-30278.96-17091.52-161879.99-76552.86-46278.64
总资产(万元)1855439.381823398.801822647.521931036.221927151.78
总负债(万元)1698229.381655129.331638057.231646944.001619438.38
归属于母公司股东权益合计(万元)138662.62149709.12165841.97264970.94287448.77
股东权益合计(万元)157210.00168269.47184590.29284092.22307713.40
实收资本(股本)(万元)181281.63181281.63181281.63181281.63181281.63
资本公积(万元)309962.68309962.68309962.68309851.27309851.27
未分配利润(万元)-369629.79-358470.74-342294.60-243075.32-220727.24
经营活动产生的现金流量净额(万元)-16495.446137.5457155.5434316.0321475.24
经营活动现金流入小计(万元)157824.8894604.49337813.43254680.06165615.76
经营活动现金流出小计(万元)174320.3288466.95280657.89220364.04144140.53
投资活动产生的现金流量净额(万元)-3977.76-2706.48-11563.23-9718.98-6103.31
投资活动现金流入小计(万元)2097.65401.954342.523388.901377.45
投资活动现金流出小计(万元)6075.413108.4315905.7413107.887480.76
筹资活动产生的现金流量净额(万元)22497.024567.81-20659.5388.906328.14
筹资活动现金流入小计(万元)341641.89140676.49911573.61689015.81529194.00
筹资活动现金流出小计(万元)319144.87136108.68932233.14688926.91522865.86
期末现金及现金等价物余额(万元)41679.5047661.1939664.4038522.8835524.44
最后修改日期2025-08-222025-04-292025-04-292024-10-312025-08-22
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