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壶化股份(003002)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)96966.8562487.7622292.05110112.1177799.38
营业收入(万元)96966.8562487.7622292.05110112.1177799.38
营业总成本(万元)81487.1051114.7619642.7696384.7568154.51
营业成本(万元)56746.0036226.5512894.2364729.7446448.82
净利润(万元)14554.879572.952341.9814001.8110357.39
归属于母公司的净利润(万元)14554.879572.952341.9814001.8110357.39
营业利润(万元)17455.1411394.123028.4117270.9012653.23
利润总额(万元)17317.7311236.072924.7416688.8112392.15
少数股东损益(万元)517.83194.796.91415.98276.66
基本每股收益(元)0.73(元)0.48(元)0.12(元)0.70(元)0.52(元)
稀释每股收益(元)0.73(元)0.48(元)0.12(元)0.70(元)0.52(元)
非经常性损益(万元)345.29248.36102.021105.811056.57
扣除非经常性损益后净利润(万元)14209.589324.582239.9612896.009300.81
总资产(万元)236199.13225921.94217687.10203701.84203894.17
总负债(万元)72623.6868728.5765751.8652329.0556971.52
归属于母公司股东权益合计(万元)149988.11143877.81138246.12137708.68133438.85
股东权益合计(万元)163575.45157193.37151935.24151372.79146922.64
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)34767.3835298.0935018.1734738.1734214.12
未分配利润(万元)82131.5777502.2073252.0570910.0668244.59
经营活动产生的现金流量净额(万元)8200.985155.86345.1016412.687825.57
经营活动现金流入小计(万元)78489.2548906.1819731.0590438.6666703.66
经营活动现金流出小计(万元)70288.2743750.3219385.9574025.9958878.09
投资活动产生的现金流量净额(万元)-28770.60-28157.30-28508.86-21242.43-15802.60
投资活动现金流入小计(万元)5627.835586.245535.768994.087108.03
投资活动现金流出小计(万元)34398.4333743.5534044.6230236.5122910.63
筹资活动产生的现金流量净额(万元)16013.3711232.0514272.96-6891.55-6178.69
筹资活动现金流入小计(万元)23637.7616305.9716200.002336.942189.24
筹资活动现金流出小计(万元)7624.395073.921927.049228.498367.94
期末现金及现金等价物余额(万元)25899.7818686.6217165.2330456.0228011.81
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-31
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