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柏诚股份(601133)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)242384.82103700.57524434.56383790.12250239.13
营业收入(万元)242384.82103700.57524434.56383790.12250239.13
营业总成本(万元)231571.6697819.33489823.48357568.60234116.34
营业成本(万元)217804.2893048.64471998.48345014.81226476.78
净利润(万元)8368.484437.7321271.9115847.419971.98
归属于母公司的净利润(万元)8349.534419.7421225.9315869.089952.07
营业利润(万元)11345.976197.0429421.2221857.3313558.31
利润总额(万元)11416.726175.2529382.6721823.0913551.92
少数股东损益(万元)-51.96-6.846.44-6.35-1.44
基本每股收益(元)0.16(元)0.08(元)0.41(元)0.30(元)0.19(元)
稀释每股收益(元)0.16(元)0.08(元)0.41(元)0.30(元)0.19(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)7914.444222.2020438.5415357.939613.97
总资产(万元)566681.73521009.19565987.37528717.51511461.03
总负债(万元)277599.36228116.70277952.35246554.31232417.28
归属于母公司股东权益合计(万元)288909.03292838.08287973.79282135.06279032.67
股东权益合计(万元)289082.37292892.49288035.02282163.21279043.75
实收资本(股本)(万元)52721.6952721.6952727.4552733.2152250.00
资本公积(万元)135464.30134625.03134224.12133835.51131323.29
未分配利润(万元)87608.9192114.6087694.5184414.9081661.88
经营活动产生的现金流量净额(万元)-64271.48-67794.5021531.85-53343.62-35346.71
经营活动现金流入小计(万元)155539.5277091.75475370.64295252.32197923.76
经营活动现金流出小计(万元)219810.99144886.26453838.79348595.94233270.47
投资活动产生的现金流量净额(万元)-10271.56-264.02-5048.33-37271.05-34636.15
投资活动现金流入小计(万元)414936.27227690.94213631.1587264.4630140.80
投资活动现金流出小计(万元)425207.83227954.96218679.49124535.5164776.96
筹资活动产生的现金流量净额(万元)-7366.99-2114.60-10297.16-2778.14-12099.88
筹资活动现金流入小计(万元)1367.92--2651.785866.476.72
筹资活动现金流出小计(万元)8734.902114.6012948.948644.6112106.60
期末现金及现金等价物余额(万元)132833.65144568.50214723.62115223.38126585.99
最后修改日期2025-08-262025-04-292025-04-212024-10-292024-08-26
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