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襄阳轴承(000678)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)79632.1036323.47145526.09109502.9969656.83
营业收入(万元)79632.1036323.47145526.09109502.9969656.83
营业总成本(万元)82936.1938586.26153865.89114328.0272683.39
营业成本(万元)71907.4833460.26129736.1798730.3662238.64
净利润(万元)-2499.86-1814.19-3929.16-2396.48-1815.82
归属于母公司的净利润(万元)-1553.02-1362.82-3536.92-1945.43-1240.60
营业利润(万元)-2416.37-2125.02-4990.54-3445.66-2275.13
利润总额(万元)-2574.23-2109.30-4850.08-3121.00-2069.27
少数股东损益(万元)-630.95-312.23-1642.73-544.88-318.51
基本每股收益(元)-0.03(元)-0.03(元)-0.08(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.08(元)-0.04(元)-0.03(元)
非经常性损益(万元)635.26149.922691.731083.03688.66
扣除非经常性损益后净利润(万元)-2188.29-1512.74-6228.65-3028.46-1929.26
总资产(万元)231130.50232435.09224017.86236332.45231935.30
总负债(万元)147184.56146858.66136890.05146619.88141099.26
归属于母公司股东权益合计(万元)77452.9678136.7879950.9781483.6582064.31
股东权益合计(万元)83945.9485576.4387127.8089712.5890836.03
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)73323.0473321.1973321.1973321.1973321.19
未分配利润(万元)-47629.93-47439.73-46076.91-44485.42-43780.59
经营活动产生的现金流量净额(万元)10113.662287.499192.8424319.439488.81
经营活动现金流入小计(万元)51296.4125474.13114137.8790373.5755687.89
经营活动现金流出小计(万元)41182.7523186.64104945.0266054.1446199.08
投资活动产生的现金流量净额(万元)-2144.67-38.38825.98-383.31-196.68
投资活动现金流入小计(万元)----1922.12173.1821.14
投资活动现金流出小计(万元)2144.6738.381096.14556.48217.82
筹资活动产生的现金流量净额(万元)-11701.99-3725.00-10755.52-24514.13-11140.34
筹资活动现金流入小计(万元)21860.5512735.5137907.9625637.8924465.57
筹资活动现金流出小计(万元)33562.5416460.5148663.4950152.0235605.91
期末现金及现金等价物余额(万元)5353.447532.198967.119218.377910.20
最后修改日期2025-08-292025-04-292025-04-292024-10-312024-08-30
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