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顺发恒能(000631)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)21359.8410406.7649294.2236888.7924116.78
营业收入(万元)21359.8410406.7649294.2236888.7924116.78
营业总成本(万元)19689.929201.3341666.8033272.7520040.49
营业成本(万元)14883.416883.2935896.1226704.5616760.58
净利润(万元)1129.07707.575897.716021.945037.67
归属于母公司的净利润(万元)1129.07707.575897.716021.945037.67
营业利润(万元)3329.801530.8410526.899803.227965.86
利润总额(万元)3735.951769.2810972.1910302.338427.78
少数股东损益(万元)1276.00591.782337.141654.941173.16
基本每股收益(元)0.01(元)0.00(元)0.03(元)0.03(元)0.02(元)
稀释每股收益(元)0.01(元)0.00(元)0.03(元)0.03(元)0.02(元)
非经常性损益(万元)--------3664.08
扣除非经常性损益后净利润(万元)-451.65279.192778.811813.841373.59
总资产(万元)717612.51739855.58749388.92768264.93761380.76
总负债(万元)150884.80172443.84147285.83166355.66160812.11
归属于母公司股东权益合计(万元)552689.28550965.21586314.54586907.91581155.98
股东权益合计(万元)566727.71567411.74602103.09601909.27600568.66
实收资本(股本)(万元)230000.01230000.01239527.91239527.91239527.91
资本公积(万元)81083.4076360.68104295.11103490.69113727.49
未分配利润(万元)220322.42223350.92222643.35223808.27222823.99
经营活动产生的现金流量净额(万元)4269.511317.47-616.807372.137631.80
经营活动现金流入小计(万元)25847.9012755.8166034.9547138.2030716.97
经营活动现金流出小计(万元)21578.3911438.3466651.7539766.0723085.17
投资活动产生的现金流量净额(万元)-32009.16-38048.2652839.76236689.41132677.50
投资活动现金流入小计(万元)122358.7015133.88471485.41449498.79327015.47
投资活动现金流出小计(万元)154367.8653182.14418645.64212809.38194337.98
筹资活动产生的现金流量净额(万元)-33513.64-7561.05-9592.15-2867.25-14135.03
筹资活动现金流入小计(万元)61201.5044700.0041829.8437964.2721010.21
筹资活动现金流出小计(万元)94715.1452261.0651421.9940831.5235145.24
期末现金及现金等价物余额(万元)170282.09187243.54231535.38430098.86315078.84
最后修改日期2026-08-262026-04-282026-03-302025-10-292025-08-28
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