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常熟汽饰(603035)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)349120.76167188.59710985.26467064.11278010.43
营业收入(万元)349120.76167188.59710985.26467064.11278010.43
营业总成本(万元)343861.49163662.88695814.01452129.27269521.68
营业成本(万元)306821.96147140.87623784.48399999.14235194.29
净利润(万元)9876.057490.5735121.6935375.2221640.04
归属于母公司的净利润(万元)11658.217158.0834619.5534804.7821623.55
营业利润(万元)14679.488171.9536604.0637455.4123266.62
利润总额(万元)14654.798171.1036558.7137112.2823591.11
少数股东损益(万元)-362.23-149.05-2863.34-542.85-415.18
基本每股收益(元)0.32(元)0.20(元)0.94(元)0.94(元)0.57(元)
稀释每股收益(元)0.32(元)0.20(元)0.94(元)0.94(元)0.57(元)
非经常性损益(万元)--702.26--6294.124250.84
扣除非经常性损益后净利润(万元)8266.276455.8328556.3328510.6617372.71
总资产(万元)1194520.171222814.891226127.691177929.411114278.45
总负债(万元)649565.33674119.77684701.79634020.88579990.29
归属于母公司股东权益合计(万元)534802.95538330.05530911.77531073.91521325.88
股东权益合计(万元)544954.84548695.12541425.90543908.53534288.17
实收资本(股本)(万元)36634.7136634.7136634.7136634.7138003.09
资本公积(万元)182225.79182138.34182210.63182196.43200814.04
未分配利润(万元)299566.42301066.32293908.24294016.28280835.05
经营活动产生的现金流量净额(万元)26079.8613569.466267.803039.738792.11
经营活动现金流入小计(万元)288371.68128221.41369021.90262072.08178805.75
经营活动现金流出小计(万元)262291.81114651.95362754.09259032.35170013.63
投资活动产生的现金流量净额(万元)-4120.83-3829.87-10014.10-21591.72-9898.07
投资活动现金流入小计(万元)17311.828079.5417406.0918242.3214004.13
投资活动现金流出小计(万元)21432.6611909.4127420.1939834.0423902.21
筹资活动产生的现金流量净额(万元)-34606.43-4574.0317031.3728415.53-3180.17
筹资活动现金流入小计(万元)86985.6438467.63186970.30177915.5298818.19
筹资活动现金流出小计(万元)121592.0743041.65169938.93149499.99101998.36
期末现金及现金等价物余额(万元)36440.1054421.1749428.5246609.3732498.46
最后修改日期2026-08-282026-04-282026-04-202025-10-282025-08-26
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