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固德威(688390)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)624953.26236052.94888918.92619427.62408583.92
营业收入(万元)624953.26236052.94888918.92619427.62408583.92
营业总成本(万元)585710.54228554.67890836.39610008.91412931.49
营业成本(万元)463962.23173901.57697681.37482738.59327185.27
净利润(万元)28661.1210079.7614351.118863.64-961.69
归属于母公司的净利润(万元)28647.1810147.4313491.348111.98-1659.80
营业利润(万元)30757.106610.4110696.538466.20-220.72
利润总额(万元)30619.586513.9210468.068322.31-304.91
少数股东损益(万元)-528.37-261.552752.513484.073199.66
基本每股收益(元)1.19(元)0.41(元)0.56(元)0.33(元)-0.07(元)
稀释每股收益(元)1.19(元)0.41(元)0.56(元)0.33(元)-0.07(元)
非经常性损益(万元)----10000.82--3223.87
扣除非经常性损益后净利润(万元)28352.479706.833490.52-96.55-4883.67
总资产(万元)1294373.371039591.41942410.48848508.07801595.87
总负债(万元)976470.47741555.83654946.62562381.48516361.50
归属于母公司股东权益合计(万元)306116.43284492.79273665.31271598.89271059.80
股东权益合计(万元)317902.90298035.58287463.86286126.59285234.38
实收资本(股本)(万元)24312.3124306.2224299.6524277.2924258.64
资本公积(万元)95008.5991972.4091231.2593207.9192615.84
未分配利润(万元)191900.92173401.18163253.74159147.60149375.82
经营活动产生的现金流量净额(万元)15210.08-8154.3764464.48-3267.06-4385.14
经营活动现金流入小计(万元)518336.44220942.68732479.29506185.28337598.17
经营活动现金流出小计(万元)503126.35229097.05668014.81509452.34341983.31
投资活动产生的现金流量净额(万元)-16129.61-3416.28-8458.04-7760.18-2463.71
投资活动现金流入小计(万元)10829.604946.7217823.7313076.1810684.34
投资活动现金流出小计(万元)26959.218362.9926281.7720836.3613148.05
筹资活动产生的现金流量净额(万元)39614.9828372.05-31079.77-15519.89-9252.98
筹资活动现金流入小计(万元)126222.0589548.62182280.03142042.49101617.92
筹资活动现金流出小计(万元)86607.0761176.58213359.80157562.38110870.90
期末现金及现金等价物余额(万元)151687.24132934.17117497.8766544.4877201.25
最后修改日期2026-08-272026-04-282026-04-292025-10-292025-08-29
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