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司尔特(002538)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)218260.16108041.92428255.57306360.16203699.83
营业收入(万元)218260.16108041.92428255.57306360.16203699.83
营业总成本(万元)206513.20103763.21392392.99277332.79184324.58
营业成本(万元)188534.3895711.69346479.62244792.82162163.99
净利润(万元)9518.083787.9031141.9824451.3116875.27
归属于母公司的净利润(万元)9518.083787.9031141.9824451.3116875.27
营业利润(万元)12594.554667.8638776.5430755.7121316.80
利润总额(万元)12403.674558.6438119.8130529.1620954.90
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.04(元)0.36(元)0.29(元)0.20(元)
稀释每股收益(元)0.11(元)0.04(元)0.36(元)0.29(元)0.20(元)
非经常性损益(万元)507.25217.492115.10----
扣除非经常性损益后净利润(万元)9010.833570.4029026.8822462.8015662.18
总资产(万元)632636.68657269.11638500.97629465.66644959.88
总负债(万元)101997.80122183.71107257.15100665.37114062.86
归属于母公司股东权益合计(万元)530638.88535085.39531243.82528800.29530897.02
股东权益合计(万元)530638.88535085.39531243.82528800.29530897.02
实收资本(股本)(万元)85355.5885355.5885355.5885355.5885355.58
资本公积(万元)207674.57207674.57207674.57207674.57207674.57
未分配利润(万元)205950.92210463.41206675.52204315.54206506.61
经营活动产生的现金流量净额(万元)9434.8517312.4310819.4913416.6424852.26
经营活动现金流入小计(万元)210834.3596160.95330282.68247219.37167687.02
经营活动现金流出小计(万元)201399.4978848.52319463.20233802.73142834.77
投资活动产生的现金流量净额(万元)-5370.96-3557.7821854.4712537.10-6506.60
投资活动现金流入小计(万元)120375.7540153.26310544.45258992.80192630.72
投资活动现金流出小计(万元)125746.7143711.04288689.98246455.71199137.33
筹资活动产生的现金流量净额(万元)-10346.13---25522.51-23080.49-15317.15
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)10346.13--25522.5123080.4915317.15
期末现金及现金等价物余额(万元)16872.0336906.5123126.8119012.2319133.65
最后修改日期2025-08-302025-04-302025-04-302024-10-302025-08-30
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