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先达股份(603086)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)157230.2363457.95236029.50200835.14142261.73
营业收入(万元)157230.2363457.95236029.50200835.14142261.73
营业总成本(万元)146867.7761059.96222094.41177607.55126744.51
营业成本(万元)127833.5452013.04182697.16152055.49109342.91
净利润(万元)7236.722196.7513670.6319589.3613604.44
归属于母公司的净利润(万元)7236.722196.7513673.1019588.8813603.97
营业利润(万元)8763.172580.9015552.3922708.0016129.71
利润总额(万元)8700.342550.4915173.1222350.3816018.93
少数股东损益(万元)-3.79-36.6972.18-25.76-7.34
基本每股收益(元)0.17(元)0.05(元)0.31(元)0.45(元)0.31(元)
稀释每股收益(元)0.17(元)0.05(元)0.31(元)0.45(元)0.31(元)
非经常性损益(万元)--245.491513.77----
扣除非经常性损益后净利润(万元)6823.601951.2712159.3318708.8213077.55
总资产(万元)403946.41421288.75395789.51397961.99420426.76
总负债(万元)190161.49208168.30184984.26181117.48209087.24
归属于母公司股东权益合计(万元)213137.52212319.75209967.85216105.06210581.65
股东权益合计(万元)213784.92213120.45210805.24216844.51211339.52
实收资本(股本)(万元)43481.3143481.3143481.3143481.3143481.31
资本公积(万元)15376.0515376.0515376.0515376.0515376.05
未分配利润(万元)141717.49141025.66138828.90144888.00138903.09
经营活动产生的现金流量净额(万元)3944.30-1125.26-14799.15-12967.38-8246.09
经营活动现金流入小计(万元)104531.8953326.44205862.22152808.61100566.40
经营活动现金流出小计(万元)100587.5954451.70220661.38165775.98108812.49
投资活动产生的现金流量净额(万元)-15501.80-14094.19-14273.39-26011.86-19823.00
投资活动现金流入小计(万元)158893.9677650.28318924.94235632.54147270.85
投资活动现金流出小计(万元)174395.7691744.47333198.33261644.41167093.85
筹资活动产生的现金流量净额(万元)5247.7116285.9937181.7330847.2628450.75
筹资活动现金流入小计(万元)57859.2931855.5987484.0365151.1248925.93
筹资活动现金流出小计(万元)52611.5815569.6050302.3034303.8620475.17
期末现金及现金等价物余额(万元)33116.7540722.4339836.6423667.6832108.41
最后修改日期2026-08-242026-04-232026-04-232025-10-282025-08-21
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