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柏诚股份(601133)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)327643.79242384.82103700.57524434.56383790.12
营业收入(万元)327643.79242384.82103700.57524434.56383790.12
营业总成本(万元)306556.50231571.6697819.33489823.48357568.60
营业成本(万元)291373.42217804.2893048.64471998.48345014.81
净利润(万元)13297.148368.484437.7321271.9115847.41
归属于母公司的净利润(万元)13295.658349.534419.7421225.9315869.08
营业利润(万元)17785.5511345.976197.0429421.2221857.33
利润总额(万元)17859.2411416.726175.2529382.6721823.09
少数股东损益(万元)-105.88-51.96-6.846.44-6.35
基本每股收益(元)0.25(元)0.16(元)0.08(元)0.41(元)0.30(元)
稀释每股收益(元)0.25(元)0.16(元)0.08(元)0.41(元)0.30(元)
非经常性损益(万元)--435.09197.54----
扣除非经常性损益后净利润(万元)12607.267914.444222.2020438.5415357.93
总资产(万元)538100.12566681.73521009.19565987.37528717.51
总负债(万元)244953.91277599.36228116.70277952.35246554.31
归属于母公司股东权益合计(万元)292626.49288909.03292838.08287973.79282135.06
股东权益合计(万元)293146.21289082.37292892.49288035.02282163.21
实收资本(股本)(万元)52801.8452721.6952721.6952727.4552733.21
资本公积(万元)135888.27135464.30134625.03134224.12133835.51
未分配利润(万元)89914.9487608.9192114.6087694.5184414.90
经营活动产生的现金流量净额(万元)-68702.56-64271.48-67794.5021531.85-53343.62
经营活动现金流入小计(万元)249362.05155539.5277091.75475370.64295252.32
经营活动现金流出小计(万元)318064.61219810.99144886.26453838.79348595.94
投资活动产生的现金流量净额(万元)-4050.61-10271.56-264.02-5048.33-37271.05
投资活动现金流入小计(万元)628284.67414936.27227690.94213631.1587264.46
投资活动现金流出小计(万元)632335.28425207.83227954.96218679.49124535.51
筹资活动产生的现金流量净额(万元)-9745.09-7366.99-2114.60-10297.16-2778.14
筹资活动现金流入小计(万元)1727.661367.92--2651.785866.47
筹资活动现金流出小计(万元)11472.758734.902114.6012948.948644.61
期末现金及现金等价物余额(万元)132228.10132833.65144568.50214723.62115223.38
最后修改日期2025-10-282025-08-262025-04-292025-04-212024-10-29
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