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润都股份(002923)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)88439.8054806.6925470.31118236.2887698.71
营业收入(万元)88439.8054806.6925470.31118236.2887698.71
营业总成本(万元)91468.3259835.3825674.30116023.2883850.25
营业成本(万元)55008.1834853.4114545.4967195.6647035.73
净利润(万元)-5468.82-3619.36186.813988.363718.05
归属于母公司的净利润(万元)-5468.78-3619.31186.823988.323718.05
营业利润(万元)-5015.90-3977.67329.204408.954170.82
利润总额(万元)-5306.08-3982.66320.024262.764105.84
少数股东损益(万元)----------
基本每股收益(元)-0.16(元)-0.11(元)0.01(元)0.12(元)0.11(元)
稀释每股收益(元)-0.16(元)-0.11(元)0.01(元)0.12(元)0.11(元)
非经常性损益(万元)--865.49413.091536.73--
扣除非经常性损益后净利润(万元)-6612.63-4484.80-226.272451.592612.12
总资产(万元)207347.05212012.09218754.70219363.70216565.66
总负债(万元)102628.59105444.17103357.21104153.02101625.29
归属于母公司股东权益合计(万元)104718.46106567.92115397.49115210.68114940.37
股东权益合计(万元)104718.46106567.92115397.49115210.68114940.37
实收资本(股本)(万元)33489.3333489.3333489.3333489.3333489.33
资本公积(万元)18318.1818318.1818318.1818318.1818318.18
未分配利润(万元)38820.7140670.1849499.7149312.8950102.35
经营活动产生的现金流量净额(万元)4705.73944.832391.6921118.7516741.70
经营活动现金流入小计(万元)85819.0551218.3730179.66123042.0793174.38
经营活动现金流出小计(万元)81113.3250273.5327787.97101923.3376432.68
投资活动产生的现金流量净额(万元)-1247.09-828.45-454.06-8117.04-7334.44
投资活动现金流入小计(万元)12017.30----4008.114008.11
投资活动现金流出小计(万元)13264.39828.45454.0612125.1511342.55
筹资活动产生的现金流量净额(万元)-5858.00-2752.46-2146.09-15774.56-13285.00
筹资活动现金流入小计(万元)29195.3820311.664800.005488.695203.11
筹资活动现金流出小计(万元)35053.3823064.126946.0921263.2518488.12
期末现金及现金等价物余额(万元)15397.8315163.9817557.3917709.6616534.79
最后修改日期2025-11-012025-09-012025-04-292025-04-292024-10-30
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