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漳州发展(000753)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)108515.1146788.01275024.37186711.24128840.37
营业收入(万元)108515.1146788.01275024.37186711.24128840.37
营业总成本(万元)97455.6942343.61268017.91168528.09115321.00
营业成本(万元)85838.7737232.81222389.62152275.29104835.06
净利润(万元)4322.311963.866521.855208.513872.00
归属于母公司的净利润(万元)4322.441963.906499.765206.523871.10
营业利润(万元)9021.014241.1312190.7010138.876450.33
利润总额(万元)9042.564223.8112256.7410259.316564.73
少数股东损益(万元)1308.39761.721297.351435.60695.66
基本每股收益(元)0.03(元)0.01(元)0.05(元)0.04(元)0.03(元)
稀释每股收益(元)0.03(元)0.01(元)0.05(元)0.04(元)0.03(元)
非经常性损益(万元)1020.34200.954588.15----
扣除非经常性损益后净利润(万元)3302.101762.951911.614314.553040.37
总资产(万元)1277328.921266503.081273924.891242280.201243168.63
总负债(万元)821195.20810436.43819775.05843406.66845995.53
归属于母公司股东权益合计(万元)394335.79394875.39393720.29333951.88333089.38
股东权益合计(万元)456133.72456066.64454149.83398873.54397173.10
实收资本(股本)(万元)99148.1199148.1199148.1199148.1199148.11
资本公积(万元)62358.7362951.8062951.8063401.4063423.07
未分配利润(万元)102112.01102058.44100903.31101243.15100360.06
经营活动产生的现金流量净额(万元)-4961.51-4066.6341058.87-9046.84-20314.02
经营活动现金流入小计(万元)160434.5094855.45374363.09248158.40155893.28
经营活动现金流出小计(万元)165396.0098922.08333304.22257205.24176207.30
投资活动产生的现金流量净额(万元)-11572.60-12330.01-51990.27-22153.84-17319.52
投资活动现金流入小计(万元)1111.62252.8820524.3810287.948591.59
投资活动现金流出小计(万元)12684.2212582.8972514.6632441.7825911.11
筹资活动产生的现金流量净额(万元)22997.2631515.7152861.7828711.0730481.79
筹资活动现金流入小计(万元)134366.8362652.40321657.93199740.95134658.85
筹资活动现金流出小计(万元)111369.5731136.69268796.15171029.88104177.06
期末现金及现金等价物余额(万元)113930.75122587.17107472.9563058.1458394.65
最后修改日期2026-08-232026-04-272026-04-182025-10-242025-08-22
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