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勘设股份(603458)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)88704.0057158.0025690.29150466.6692468.13
营业收入(万元)88704.0057158.0025690.29150466.6692468.13
营业总成本(万元)104494.1969151.4527130.69187715.6393437.37
营业成本(万元)71411.7445405.3520750.89112631.9467910.08
净利润(万元)-13270.10-9853.66-2044.83-30504.83-9219.93
归属于母公司的净利润(万元)-13202.89-9722.36-1950.18-30651.37-9363.39
营业利润(万元)-14710.84-11244.93-2080.62-35153.18-10438.37
利润总额(万元)-14738.22-11269.09-2084.86-35900.20-10677.15
少数股东损益(万元)-268.66-217.65-30.45-665.77-322.58
基本每股收益(元)-0.43(元)-0.32(元)-0.06(元)-0.99(元)-0.30(元)
稀释每股收益(元)-0.43(元)-0.32(元)-0.06(元)-0.99(元)-0.30(元)
非经常性损益(万元)325.39125.78--80.22--
扣除非经常性损益后净利润(万元)-13528.28-9848.13-2022.12-30731.59-9511.37
总资产(万元)560010.64570424.56580347.59599720.69632893.60
总负债(万元)269723.98274459.69276362.87293560.49304899.46
归属于母公司股东权益合计(万元)285476.06289766.26297598.91299743.94321534.68
股东权益合计(万元)290286.66295964.87303984.72306160.20327994.14
实收资本(股本)(万元)30612.4530612.4530612.4530612.4531131.98
资本公积(万元)69881.8370858.4570858.4570858.4573340.17
未分配利润(万元)158803.15162283.68170055.85172006.04193294.02
经营活动产生的现金流量净额(万元)-5718.31-13705.29-21279.2822917.38-23697.56
经营活动现金流入小计(万元)129789.0883517.6933412.79217780.22138477.74
经营活动现金流出小计(万元)135507.4097222.9954692.07194862.84162175.30
投资活动产生的现金流量净额(万元)-12040.01-2025.19-9373.553570.712460.93
投资活动现金流入小计(万元)73281.7353738.4125885.71112538.5686258.27
投资活动现金流出小计(万元)85321.7355763.6135259.26108967.8583797.35
筹资活动产生的现金流量净额(万元)-10123.865277.166722.05-26688.05-968.85
筹资活动现金流入小计(万元)96376.5165081.1839075.88136997.64110676.22
筹资活动现金流出小计(万元)106500.3759804.0232353.83163685.69111645.08
期末现金及现金等价物余额(万元)59177.5076616.9963134.5287048.2965055.27
最后修改日期2025-11-012025-08-302025-04-292025-04-072024-10-30
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