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柏诚股份(601133)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)265168.6985969.70413325.44327643.79242384.82
营业收入(万元)265168.6985969.70413325.44327643.79242384.82
营业总成本(万元)248280.1081167.53385762.95306556.50231571.66
营业成本(万元)236730.8475701.26364028.18291373.42217804.28
净利润(万元)8535.513073.0020513.5313297.148368.48
归属于母公司的净利润(万元)8600.893108.1120516.4813295.658349.53
营业利润(万元)11990.834504.5128772.8417785.5511345.97
利润总额(万元)11999.704480.4528848.9417859.2411416.72
少数股东损益(万元)-126.607.5030.77-105.88-51.96
基本每股收益(元)0.16(元)0.06(元)0.39(元)0.25(元)0.16(元)
稀释每股收益(元)0.16(元)0.06(元)0.39(元)0.25(元)0.16(元)
非经常性损益(万元)----877.08--435.09
扣除非经常性损益后净利润(万元)8402.032974.3819639.4012607.267914.44
总资产(万元)589104.97508440.22549701.16538100.12566681.73
总负债(万元)283213.46205059.27249553.04244953.91277599.36
归属于母公司股东权益合计(万元)305387.55302732.66299486.03292626.49288909.03
股东权益合计(万元)305891.51303380.96300148.12293146.21289082.37
实收资本(股本)(万元)52620.2652801.8452801.8452801.8452721.69
资本公积(万元)135768.90135705.05135531.42135888.27135464.30
未分配利润(万元)99990.3498140.7795032.6589914.9487608.91
经营活动产生的现金流量净额(万元)-60572.35-79964.167718.44-68702.56-64271.48
经营活动现金流入小计(万元)150029.6257255.16394210.61249362.05155539.52
经营活动现金流出小计(万元)210601.98137219.32386492.17318064.61219810.99
投资活动产生的现金流量净额(万元)-1292.77-13792.42-1375.33-4050.61-10271.56
投资活动现金流入小计(万元)200257.07154179.11809435.86628284.67414936.27
投资活动现金流出小计(万元)201549.84167971.53810811.19632335.28425207.83
筹资活动产生的现金流量净额(万元)-3832.39-448.93-9519.32-9745.09-7366.99
筹资活动现金流入小计(万元)----2087.081727.661367.92
筹资活动现金流出小计(万元)3832.39448.9311606.3911472.758734.90
期末现金及现金等价物余额(万元)145769.15117296.85211548.74132228.10132833.65
最后修改日期2026-08-252026-04-282026-04-232025-10-282025-08-26
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