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佳先股份(920489)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)40948.0326634.8012862.5257506.8645931.53
营业收入(万元)40948.0326634.8012862.5257506.8645931.53
营业总成本(万元)41096.7226461.0512813.7257118.3444552.46
营业成本(万元)35986.0723133.8011367.3950926.1240168.60
净利润(万元)424.51573.85559.011174.031968.30
归属于母公司的净利润(万元)424.51573.85559.011174.031968.30
营业利润(万元)367.37605.84577.631159.892073.36
利润总额(万元)424.30663.19577.631139.142054.79
少数股东损益(万元)22.2344.47-1.31-11.26-64.62
基本每股收益(元)0.03(元)0.04(元)0.04(元)0.09(元)0.14(元)
稀释每股收益(元)----------
非经常性损益(万元)343.08358.37343.86316.50248.92
扣除非经常性损益后净利润(万元)81.43215.48215.15857.531719.38
总资产(万元)130409.01131149.96105520.11105565.18108820.92
总负债(万元)75163.3673565.2852531.5353141.0555659.50
归属于母公司股东权益合计(万元)47301.9349918.7350290.3449724.5850515.23
股东权益合计(万元)55245.6557584.6952988.5852424.1453161.43
实收资本(股本)(万元)13645.9213645.9213645.9213645.9213645.92
资本公积(万元)16476.2316476.2316849.3416849.3416849.34
未分配利润(万元)13606.4216212.0316210.2815649.4316575.19
经营活动产生的现金流量净额(万元)3599.871588.702319.61-4557.36-3802.40
经营活动现金流入小计(万元)40665.3627329.9710545.7841733.6634765.71
经营活动现金流出小计(万元)37065.4925741.268226.1746291.0238568.11
投资活动产生的现金流量净额(万元)-5959.97-3436.28-991.30-9199.79-7596.45
投资活动现金流入小计(万元)------18.300.20
投资活动现金流出小计(万元)5959.973436.28991.309218.097596.65
筹资活动产生的现金流量净额(万元)2657.673188.35-2223.239468.765813.39
筹资活动现金流入小计(万元)23400.0018355.005400.0021365.8314200.00
筹资活动现金流出小计(万元)20742.3315166.657623.2311897.078386.61
期末现金及现金等价物余额(万元)13139.4614205.559712.1410373.179527.47
最后修改日期2025-11-012025-08-292025-04-292025-04-292024-11-04
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