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文峰股份(601010)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)118682.7785728.1148458.22189082.82138944.02
营业收入(万元)118682.7785728.1148458.22189082.82138944.02
营业总成本(万元)116071.7380247.3744099.63167606.52127419.68
营业成本(万元)65533.2345411.9324909.0099656.0473224.97
净利润(万元)1699.423752.782995.2714954.076936.95
归属于母公司的净利润(万元)1699.423752.782995.2715908.806936.95
营业利润(万元)4403.745994.004656.9320865.9311939.89
利润总额(万元)4959.376385.134726.4221287.5112029.48
少数股东损益(万元)-22.02-12.14-5.99-35.37-28.63
基本每股收益(元)0.01(元)0.02(元)0.02(元)0.09(元)0.04(元)
稀释每股收益(元)0.01(元)0.02(元)0.02(元)0.09(元)0.04(元)
非经常性损益(万元)1889.58--------
扣除非经常性损益后净利润(万元)-190.153044.852649.1214856.496522.60
总资产(万元)629300.71614310.99636125.45643489.46626724.66
总负债(万元)201976.37181359.94190680.42201057.76192666.22
归属于母公司股东权益合计(万元)428073.07433689.90446177.73443158.41434778.41
股东权益合计(万元)427324.34432951.05445445.03442431.70434058.44
实收资本(股本)(万元)184800.00184800.00184800.00184800.00184800.00
资本公积(万元)81539.2281515.1682507.6482483.5982120.69
未分配利润(万元)119939.28125580.17140069.66137074.39129659.94
经营活动产生的现金流量净额(万元)-5581.27-13908.45-6412.0830347.547406.82
经营活动现金流入小计(万元)146062.2799013.5659082.43239332.65178346.00
经营活动现金流出小计(万元)151643.54112922.0165494.51208985.11170939.19
投资活动产生的现金流量净额(万元)-10928.14-11941.42-2763.62-62269.17-24943.21
投资活动现金流入小计(万元)114378.4292912.8560292.01271139.05226961.59
投资活动现金流出小计(万元)125306.56104854.2863055.63333408.22251904.81
筹资活动产生的现金流量净额(万元)3027.49-8696.362206.10-11717.04-13935.59
筹资活动现金流入小计(万元)38707.9219107.925200.0022287.0016787.00
筹资活动现金流出小计(万元)35680.4327804.272993.9034004.0430722.59
期末现金及现金等价物余额(万元)51084.7730020.4257597.2764566.9676733.43
最后修改日期2025-11-012025-08-212025-04-292025-04-292024-10-31
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