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蘅东光(920045)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)180537.0868725.19221576.95162518.91102141.96
营业收入(万元)180537.0868725.19221576.95162518.91102141.96
营业总成本(万元)145338.4259442.11188343.94137729.4386077.09
营业成本(万元)125284.7950384.91162905.07119881.3474386.22
净利润(万元)29031.587658.6029232.1321342.2013322.41
归属于母公司的净利润(万元)30464.388408.9530471.4422407.5114280.75
营业利润(万元)35560.419505.8434040.3125432.9916253.77
利润总额(万元)35479.819510.4533950.5925345.8616188.54
少数股东损益(万元)-223.61-87.57136.22-18.74-1.99
基本每股收益(元)3.20(元)1.24(元)5.27(元)3.88(元)2.47(元)
稀释每股收益(元)3.20(元)1.24(元)5.27(元)3.88(元)2.47(元)
非经常性损益(万元)197.87--560.97435.1282.92
扣除非经常性损益后净利润(万元)30266.51--29910.4721972.3914197.82
总资产(万元)307632.69240728.03198977.59158146.99154487.56
总负债(万元)173089.91123788.8989645.2884687.6789072.35
归属于母公司股东权益合计(万元)133391.95115652.26107957.8772239.8464178.97
股东权益合计(万元)134542.78116939.14109332.3173459.3365415.21
实收资本(股本)(万元)6807.156807.156807.155782.155782.15
资本公积(万元)48915.0848872.5148836.7222033.6121992.53
未分配利润(万元)77608.8559229.2850820.3444104.4435977.67
经营活动产生的现金流量净额(万元)-11742.29-6720.4423208.8515562.0310667.91
经营活动现金流入小计(万元)140518.2658005.27218517.94159675.47105161.50
经营活动现金流出小计(万元)152260.5664725.71195309.09144113.4494493.59
投资活动产生的现金流量净额(万元)-17188.77-6846.99-16480.81-12398.30-8227.46
投资活动现金流入小计(万元)51045.2224219.072052.10652.75488.32
投资活动现金流出小计(万元)68233.9931066.0718532.9213051.058715.78
筹资活动产生的现金流量净额(万元)14578.0610427.4524765.55-742.94-252.89
筹资活动现金流入小计(万元)27500.0017000.0045077.1015732.2315238.98
筹资活动现金流出小计(万元)12921.946572.5520311.5516475.1715491.87
期末现金及现金等价物余额(万元)36629.2248032.6951501.4322129.7422258.87
最后修改日期2026-08-232026-04-282026-04-272026-04-072025-12-22
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