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三柏硕(001300)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)24642.3913840.9155184.3639984.4426812.02
营业收入(万元)24642.3913840.9155184.3639984.4426812.02
营业总成本(万元)24576.7113526.0954689.8239083.8725656.64
营业成本(万元)19280.7310905.1642743.5030476.9120360.87
净利润(万元)784.64641.602386.792083.831922.45
归属于母公司的净利润(万元)826.74652.602226.922068.061848.89
营业利润(万元)639.74612.091814.581743.291774.33
利润总额(万元)590.81614.551822.691787.361815.55
少数股东损益(万元)-45.870.14------
基本每股收益(元)0.03(元)0.03(元)0.09(元)0.08(元)0.08(元)
稀释每股收益(元)0.03(元)0.03(元)0.09(元)0.08(元)0.08(元)
非经常性损益(万元)--243.841073.19905.73--
扣除非经常性损益后净利润(万元)404.84408.761153.731162.331230.07
总资产(万元)128648.88127113.32131614.93128415.92124865.98
总负债(万元)23127.2621754.1226053.6322873.9419334.19
归属于母公司股东权益合计(万元)104959.62105059.06105561.31105541.98105531.79
股东权益合计(万元)105521.62105359.20105561.31105541.98105531.79
实收资本(股本)(万元)24377.5924377.5924377.5924377.5924377.59
资本公积(万元)61512.6861512.6861512.6861512.6861512.68
未分配利润(万元)17328.5717396.9216744.3216961.4316742.26
经营活动产生的现金流量净额(万元)-469.26-1587.242105.66-2946.12818.21
经营活动现金流入小计(万元)33861.9914506.1056078.0740194.6827742.56
经营活动现金流出小计(万元)34331.2516093.3453972.4143140.8026924.35
投资活动产生的现金流量净额(万元)-3770.71-2607.30-8826.18-11407.80-11438.45
投资活动现金流入小计(万元)180248.9375653.98234512.59169424.38103932.61
投资活动现金流出小计(万元)184019.6478261.27243338.77180832.18115371.06
筹资活动产生的现金流量净额(万元)6065.51906.31-2077.833024.921756.56
筹资活动现金流入小计(万元)7842.782053.32975.063462.621970.43
筹资活动现金流出小计(万元)1777.261147.023052.90437.70213.86
期末现金及现金等价物余额(万元)26928.5221930.3425193.0422036.7524823.60
最后修改日期2025-08-212025-04-292025-04-292024-10-312024-08-30
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