中财网 中财网股票行情
大众公用(600635)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)362758.82210824.35611337.63465911.79347577.19
营业收入(万元)357429.04208188.24602307.33459624.50343274.73
营业总成本(万元)338318.24197078.79603727.41438978.35317852.56
营业成本(万元)291868.49178669.13516818.47374149.34277348.31
净利润(万元)16653.66-511.3245901.7763942.5446903.61
归属于母公司的净利润(万元)24958.865082.5341517.1151977.1433301.82
营业利润(万元)48198.9315075.0759286.3372326.9150904.27
利润总额(万元)48182.2115097.0759057.1872364.3150931.08
少数股东损益(万元)13218.485442.138720.8410679.039336.76
基本每股收益(元)0.08(元)0.02(元)0.14(元)0.18(元)0.11(元)
稀释每股收益(元)0.08(元)0.02(元)0.14(元)0.18(元)0.11(元)
非经常性损益(万元)---2996.60--21035.76--
扣除非经常性损益后净利润(万元)24494.688079.1318028.1830941.3826469.05
总资产(万元)2373505.042348463.072326220.662316540.272303046.00
总负债(万元)1318524.751298809.021282480.131252387.081257291.16
归属于母公司股东权益合计(万元)891116.45888796.75888797.44907095.56889873.71
股东权益合计(万元)1054980.281049654.051043740.521064153.191045754.84
实收资本(股本)(万元)295243.47295243.47295243.47295243.47295243.47
资本公积(万元)126854.52126694.80126670.98126552.07126475.31
未分配利润(万元)384659.41379545.47374462.94388937.95370262.75
经营活动产生的现金流量净额(万元)41186.6636662.39108734.9594382.1376063.99
经营活动现金流入小计(万元)407507.24238014.33674351.44547247.06406194.31
经营活动现金流出小计(万元)366320.59201351.94565616.49452864.93330130.32
投资活动产生的现金流量净额(万元)-85595.82-7988.11-71859.86-49473.00-29849.03
投资活动现金流入小计(万元)782572.86284545.86454028.93307380.71198537.54
投资活动现金流出小计(万元)868168.68292533.97525888.78356853.71228386.56
筹资活动产生的现金流量净额(万元)11119.334666.00-76098.28-77551.51-58088.90
筹资活动现金流入小计(万元)288728.25197497.82538802.37370637.26198643.48
筹资活动现金流出小计(万元)277608.91192831.82614900.64448188.77256732.38
期末现金及现金等价物余额(万元)260897.25329193.39297633.26305515.16327243.22
最后修改日期2026-08-282026-04-302026-03-302025-11-012026-08-28
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