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二六三(002467)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)38466.4518828.7586766.4367015.7546849.87
营业收入(万元)38466.4518828.7586766.4367015.7546849.87
营业总成本(万元)35119.6317176.7078326.6159441.8341117.44
营业成本(万元)21414.3310353.4447763.4437093.4226363.31
净利润(万元)3144.941494.327462.556061.485270.41
归属于母公司的净利润(万元)3582.011608.896853.636450.135130.68
营业利润(万元)4290.682013.219368.458265.326402.38
利润总额(万元)4537.352030.449446.868315.576458.51
少数股东损益(万元)535.50277.47950.67713.36476.63
基本每股收益(元)0.03(元)0.01(元)0.05(元)0.05(元)0.04(元)
稀释每股收益(元)0.03(元)0.01(元)0.05(元)0.05(元)0.04(元)
非经常性损益(万元)503.02--1105.07--991.84
扣除非经常性损益后净利润(万元)3078.991406.395748.565333.594138.84
总资产(万元)240997.24239631.60236890.23235463.24238342.73
总负债(万元)37127.4835903.1234933.5435169.7039538.20
归属于母公司股东权益合计(万元)191447.43191172.17189677.86188251.54187002.60
股东权益合计(万元)203869.76203728.48201956.69200293.54198804.53
实收资本(股本)(万元)137537.19137537.19137537.19137537.19138841.19
资本公积(万元)38017.1138017.1138017.1137991.8738720.64
未分配利润(万元)15891.5115293.7613684.8713478.0412158.59
经营活动产生的现金流量净额(万元)6738.484343.6016077.6811697.247648.96
经营活动现金流入小计(万元)46298.5623137.5897092.5872702.8048862.68
经营活动现金流出小计(万元)39560.0818793.9881014.9061005.5641213.72
投资活动产生的现金流量净额(万元)2184.383812.3511422.2916827.367980.22
投资活动现金流入小计(万元)90130.3939463.19134591.42108564.8566425.11
投资活动现金流出小计(万元)87946.0135650.84123169.1391737.4958444.89
筹资活动产生的现金流量净额(万元)-2198.73-419.65-6133.05-5709.77-892.71
筹资活动现金流入小计(万元)3.170.001.441.441.44
筹资活动现金流出小计(万元)2201.90419.656134.495711.21894.15
期末现金及现金等价物余额(万元)64250.6465298.8157612.3558336.4750918.79
最后修改日期2025-08-302025-04-292025-03-312024-10-312024-09-02
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