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潞化科技(600691)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)471149.73229691.57984529.31751729.60512993.12
营业收入(万元)471149.73229691.57984529.31751729.60512993.12
营业总成本(万元)487740.34237873.091078581.98796113.75542658.21
营业成本(万元)454412.65222046.73952243.67718133.33489979.04
净利润(万元)4589.18-4871.62-82530.10-36381.57-22861.60
归属于母公司的净利润(万元)4589.18-4871.62-82530.10-36381.57-22861.60
营业利润(万元)522.74-6283.19-88448.00-39445.27-25091.34
利润总额(万元)657.51-6268.34-88318.23-39309.43-24894.58
少数股东损益(万元)-3141.01-1393.23-11308.31-3746.63-2412.85
基本每股收益(元)0.02(元)-0.02(元)-0.35(元)-0.15(元)-0.10(元)
稀释每股收益(元)0.02(元)-0.02(元)-0.35(元)-0.15(元)-0.10(元)
非经常性损益(万元)----3744.843209.531073.47
扣除非经常性损益后净利润(万元)-9158.85-5704.50-86274.94-39591.10-23935.07
总资产(万元)1386892.311458683.131520919.401628133.631763605.73
总负债(万元)1051866.901131668.451187993.631241517.131361799.32
归属于母公司股东权益合计(万元)320774.96311017.05315535.01361664.19375520.58
股东权益合计(万元)335025.41327014.68332925.77386616.49401806.41
实收资本(股本)(万元)237598.20237598.20237598.20237598.20237598.20
资本公积(万元)437187.99437133.76437133.76436839.21437027.29
未分配利润(万元)-360792.25-370253.04-365381.43-319232.90-305712.92
经营活动产生的现金流量净额(万元)-1631.5512888.6759694.45-19000.22-14786.57
经营活动现金流入小计(万元)480146.38251960.671024319.80896611.33635422.97
经营活动现金流出小计(万元)481777.93239072.00964625.35915611.55650209.54
投资活动产生的现金流量净额(万元)-7235.22-7315.35-71170.99-44870.64-29497.84
投资活动现金流入小计(万元)16743.581249.1582.86--1.42
投资活动现金流出小计(万元)23978.808564.5071253.8544870.6429499.26
筹资活动产生的现金流量净额(万元)-12123.21-2243.32-136593.34-129572.30-72266.64
筹资活动现金流入小计(万元)398772.86191558.59815964.43560542.12522630.38
筹资活动现金流出小计(万元)410896.07193801.90952557.77690114.41594897.01
期末现金及现金等价物余额(万元)76435.16100755.1497425.1452051.87128943.98
最后修改日期2026-08-282026-04-302026-04-182025-11-012025-08-30
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