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柳工(000528)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)2575978.271818103.96914899.773006270.922285593.17
营业收入(万元)2575978.271818103.96914899.773006270.922285593.17
营业总成本(万元)2437968.551649201.77841423.722860767.982103933.15
营业成本(万元)2002778.841412257.14713556.462329854.051778334.27
净利润(万元)151097.40129352.7968408.65117370.30126658.24
归属于母公司的净利润(万元)145759.22122994.0165719.70132703.95132062.48
营业利润(万元)151429.61137286.6279685.32161965.13154494.60
利润总额(万元)154201.84139023.5280235.40165199.90157276.12
少数股东损益(万元)-18837.00-7769.70-1382.995978.873703.91
基本每股收益(元)0.72(元)0.61(元)0.33(元)0.68(元)0.68(元)
稀释每股收益(元)0.64(元)0.54(元)0.29(元)0.60(元)0.58(元)
非经常性损益(万元)13970.73--4481.3718922.82--
扣除非经常性损益后净利润(万元)131788.50114638.7661238.33113781.13120942.86
总资产(万元)5065127.765089679.904971491.224790715.804700598.78
总负债(万元)3093442.193138345.263020931.972879165.892796373.53
归属于母公司股东权益合计(万元)1831747.971806000.721797171.581756943.551750954.33
股东权益合计(万元)1971685.571951334.641950559.251911549.911904225.25
实收资本(股本)(万元)203220.03201924.38201923.93201923.13198419.23
资本公积(万元)664587.23656782.55655749.83654797.04629802.17
未分配利润(万元)925431.10908467.45904816.44840705.33846407.60
经营活动产生的现金流量净额(万元)64517.1245733.61-13774.14132200.63107757.73
经营活动现金流入小计(万元)2508603.811657015.25792965.622985837.622240203.49
经营活动现金流出小计(万元)2444086.681611281.64806739.752853636.992132445.76
投资活动产生的现金流量净额(万元)-14435.49-10876.19-1117.69-34211.07-34932.23
投资活动现金流入小计(万元)39729.7528671.9025821.4970552.3838444.66
投资活动现金流出小计(万元)54165.2439548.0926939.18104763.4573376.89
筹资活动产生的现金流量净额(万元)-20553.7023913.2729251.71-275062.76-287884.17
筹资活动现金流入小计(万元)1072228.16776534.12365587.631234292.791015628.00
筹资活动现金流出小计(万元)1092781.86752620.86336335.921509355.551303512.17
期末现金及现金等价物余额(万元)795569.95826796.08781184.92766317.18728585.80
最后修改日期2025-10-262025-08-272025-04-282025-03-312025-10-24
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