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柏诚股份(601133)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)103700.57524434.56383790.12250239.13114474.75
营业收入(万元)103700.57524434.56383790.12250239.13114474.75
营业总成本(万元)97819.33489823.48357568.60234116.34106739.89
营业成本(万元)93048.64471998.48345014.81226476.78103464.96
净利润(万元)4437.7321271.9115847.419971.985570.12
归属于母公司的净利润(万元)4419.7421225.9315869.089952.075567.22
营业利润(万元)6197.0429421.2221857.3313558.317497.20
利润总额(万元)6175.2529382.6721823.0913551.927490.47
少数股东损益(万元)-6.846.44-6.35-1.44--
基本每股收益(元)0.08(元)0.41(元)0.30(元)0.19(元)0.11(元)
稀释每股收益(元)0.08(元)0.41(元)0.30(元)0.19(元)0.11(元)
非经常性损益(万元)197.54--------
扣除非经常性损益后净利润(万元)4222.2020438.5415357.939613.975356.51
总资产(万元)521009.19565987.37528717.51511461.03487174.29
总负债(万元)228116.70277952.35246554.31232417.28204314.70
归属于母公司股东权益合计(万元)292838.08287973.79282135.06279032.67282859.60
股东权益合计(万元)292892.49288035.02282163.21279043.75282859.60
实收资本(股本)(万元)52721.6952727.4552733.2152250.0052250.00
资本公积(万元)134625.03134224.12133835.51131323.29131192.08
未分配利润(万元)92114.6087694.5184414.9081661.8885637.03
经营活动产生的现金流量净额(万元)-67794.5021531.85-53343.62-35346.71-53707.72
经营活动现金流入小计(万元)77091.75475370.64295252.32197923.7683775.75
经营活动现金流出小计(万元)144886.26453838.79348595.94233270.47137483.47
投资活动产生的现金流量净额(万元)-264.02-5048.33-37271.05-34636.15-11549.40
投资活动现金流入小计(万元)227690.94213631.1587264.4630140.803.40
投资活动现金流出小计(万元)227954.96218679.49124535.5164776.9611552.80
筹资活动产生的现金流量净额(万元)-2114.60-10297.16-2778.14-12099.88-5105.45
筹资活动现金流入小计(万元)--2651.785866.476.72--
筹资活动现金流出小计(万元)2114.6012948.948644.6112106.605105.45
期末现金及现金等价物余额(万元)144568.50214723.62115223.38126585.99138136.23
最后修改日期2025-04-292025-04-212024-10-292024-08-262024-04-29
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