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东睦股份(600114)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)307931.30153691.88603749.62441651.40292974.05
营业收入(万元)307931.30153691.88603749.62441651.40292974.05
营业总成本(万元)278242.90136762.56531896.04389747.40259688.56
营业成本(万元)233177.45112948.65451675.07330960.71223490.36
净利润(万元)19979.5512549.5453533.9241503.4726065.45
归属于母公司的净利润(万元)20047.5412587.2253577.0141527.5926091.15
营业利润(万元)26873.0017816.9972347.2555402.4734367.77
利润总额(万元)26750.3117782.9971465.5555139.8934195.10
少数股东损益(万元)6968.095294.3914560.3711082.956489.43
基本每股收益(元)0.32(元)0.20(元)0.86(元)0.67(元)0.42(元)
稀释每股收益(元)0.32(元)0.20(元)0.86(元)0.67(元)0.42(元)
非经常性损益(万元)------1322.32--
扣除非经常性损益后净利润(万元)18735.4611723.5151897.9840205.2724993.13
总资产(万元)773726.36805212.26784774.71774241.68749532.90
总负债(万元)346775.87374225.60374680.51383610.94410308.69
归属于母公司股东权益合计(万元)350583.04356411.71340264.57324267.98288081.92
股东权益合计(万元)426950.48430986.65410094.20390630.74339224.20
实收资本(股本)(万元)63138.3563138.3563138.3563138.3561638.35
资本公积(万元)139891.10134995.74131398.15127432.0190333.97
未分配利润(万元)139777.99151259.18138671.96128468.86113032.42
经营活动产生的现金流量净额(万元)70892.8026938.85100303.3980914.7749341.00
经营活动现金流入小计(万元)266772.88131460.80440833.87331393.13216202.59
经营活动现金流出小计(万元)195880.09104521.95340530.49250478.36166861.60
投资活动产生的现金流量净额(万元)-15888.32-5758.44-18591.20-13561.48-7675.81
投资活动现金流入小计(万元)688.24567.61415.76272.93181.86
投资活动现金流出小计(万元)16576.566326.0519006.9613834.417857.68
筹资活动产生的现金流量净额(万元)-49063.45-559.32-78477.34-48782.21-33405.89
筹资活动现金流入小计(万元)69900.0017500.00148177.65147638.05110200.00
筹资活动现金流出小计(万元)118963.4518059.32226654.99196420.27143605.89
期末现金及现金等价物余额(万元)38214.0053175.4232882.3148335.4138016.66
最后修改日期2026-08-262026-04-202026-04-202025-10-282025-08-05
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