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襄阳轴承(000678)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)70349.3832305.33153926.28117881.1979632.10
营业收入(万元)70349.3832305.33153926.28117881.1979632.10
营业总成本(万元)72185.9734814.96162252.68122327.5382936.19
营业成本(万元)60230.3828997.15132948.95106047.0671907.48
净利润(万元)-1007.87-840.24-4697.75-3698.28-2499.86
归属于母公司的净利润(万元)-2061.23-1899.82-4912.47-2685.77-1553.02
营业利润(万元)-2444.44-2374.16-7219.42-3985.89-2416.37
利润总额(万元)-2454.80-2377.78-7320.09-4137.75-2574.23
少数股东损益(万元)-723.45-485.85-2083.92-1097.48-630.95
基本每股收益(元)-0.04(元)-0.04(元)-0.11(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.11(元)-0.06(元)-0.03(元)
非经常性损益(万元)----614.49--635.26
扣除非经常性损益后净利润(万元)-2122.43-2029.31-5526.96-3364.04-2188.29
总资产(万元)235518.90228473.18228656.67228884.35231130.50
总负债(万元)157344.23149626.56148939.12147305.37147184.56
归属于母公司股东权益合计(万元)77743.3177910.9478751.1879736.4777452.96
股东权益合计(万元)78174.6778846.6279717.5581578.9883945.94
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)76819.1576819.1576819.1576281.7173323.04
未分配利润(万元)-53050.61-52889.20-50989.38-48239.42-47629.93
经营活动产生的现金流量净额(万元)-1424.352427.45-4282.3117794.2010113.66
经营活动现金流入小计(万元)51635.6428089.81100855.7578598.5751296.41
经营活动现金流出小计(万元)53060.0025662.37105138.0660804.3641182.75
投资活动产生的现金流量净额(万元)-3869.24-3265.46-8076.19-7969.11-2144.67
投资活动现金流入小计(万元)3.913.53147.93----
投资活动现金流出小计(万元)3873.153269.008224.127969.112144.67
筹资活动产生的现金流量净额(万元)13524.87-1241.378434.04-11134.98-11701.99
筹资活动现金流入小计(万元)47936.0311581.8360477.1336647.8321860.55
筹资活动现金流出小计(万元)34411.1612823.2052043.1047782.8033562.54
期末现金及现金等价物余额(万元)13545.383215.945116.747776.545353.44
最后修改日期2026-08-262026-04-292026-04-292025-11-012025-08-29
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