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首开股份(600376)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2318603.751803904.93388581.862421306.801446284.96
营业收入(万元)2318603.751803904.93388581.862421306.801446284.96
营业总成本(万元)2505524.171896832.57496864.773200003.231756466.15
营业成本(万元)2062953.831580413.25360306.542305184.831346414.90
净利润(万元)-310469.46-183854.68-107929.54-813956.30-428309.02
归属于母公司的净利润(万元)-310469.46-183854.68-107929.54-814077.58-428281.54
营业利润(万元)-221851.88-106437.89-113812.98-898775.15-461469.12
利润总额(万元)-216874.28-104312.00-113368.25-899175.79-461546.18
少数股东损益(万元)40676.0740262.81-7694.87-127857.29-34478.33
基本每股收益(元)-1.27(元)-0.75(元)-0.44(元)-3.24(元)-1.72(元)
稀释每股收益(元)-1.27(元)-0.75(元)-0.44(元)-3.24(元)-1.72(元)
非经常性损益(万元)--3699.111770.593296.59--
扣除非经常性损益后净利润(万元)-317604.25-187553.79-109700.12-817374.17-446819.68
总资产(万元)20693217.2820888747.7422268379.4722986909.9523504709.64
总负债(万元)15899637.4116259167.2117451724.2517880660.4517892820.22
归属于母公司股东权益合计(万元)1328115.331162365.941243819.761357157.781744282.09
股东权益合计(万元)4793579.874629580.544816655.225106249.515611889.42
实收资本(股本)(万元)257956.52257956.52257956.52257956.52257956.52
资本公积(万元)783510.90785174.48785174.48785174.48781182.93
未分配利润(万元)-582543.11-450399.67-368945.85-255607.83135656.79
经营活动产生的现金流量净额(万元)504926.08708833.59462391.28738186.39-247158.60
经营活动现金流入小计(万元)1896628.361499258.85919886.594012074.272081904.34
经营活动现金流出小计(万元)1391702.28790425.26457495.313273887.872329062.94
投资活动产生的现金流量净额(万元)-60646.46-56903.62-2108.66-44313.24-69717.77
投资活动现金流入小计(万元)8990.815958.969462.1692524.2284201.59
投资活动现金流出小计(万元)69637.2762862.5811570.82136837.47153919.36
筹资活动产生的现金流量净额(万元)-697762.10-999999.89-684314.97-1019795.41-511292.66
筹资活动现金流入小计(万元)2514944.211261545.97603144.462983125.182819230.28
筹资活动现金流出小计(万元)3212706.312261545.861287459.444002920.593330522.94
期末现金及现金等价物余额(万元)1567119.391472532.071596570.731820602.651318247.80
最后修改日期2025-10-292025-08-262025-04-302025-04-232024-10-31
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