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伯特利(603596)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)835728.27516380.63263795.75993659.94657823.30
营业收入(万元)835728.27516380.63263795.75993659.94657823.30
营业总成本(万元)746556.44464396.51236949.51878241.75579063.15
营业成本(万元)674244.44420516.88216393.77783578.06517795.08
净利润(万元)101275.4061498.4527767.67106218.8672434.40
归属于母公司的净利润(万元)89149.2452233.8627036.12120885.1377802.92
营业利润(万元)104292.5960640.5930630.98136276.6786587.00
利润总额(万元)104193.5760555.9230668.10139532.8589915.60
少数股东损益(万元)863.54289.76-196.781314.631040.87
基本每股收益(元)1.47(元)0.86(元)0.45(元)1.99(元)1.28(元)
稀释每股收益(元)1.46(元)0.86(元)0.45(元)1.99(元)1.28(元)
非经常性损益(万元)------9559.15--
扣除非经常性损益后净利润(万元)85975.5350919.9826575.54111325.9870915.22
总资产(万元)1629519.621302581.781273890.641278603.581136360.59
总负债(万元)835851.72568680.49553397.38584577.25477147.86
归属于母公司股东权益合计(万元)754360.18695177.35682255.85655592.14620502.30
股东权益合计(万元)793667.90733901.29720493.26694026.32659212.73
实收资本(股本)(万元)60651.0860651.0860651.0860654.5860654.58
资本公积(万元)152404.56155840.31155639.51155449.23155259.32
未分配利润(万元)491936.26455020.88450988.02423951.90389206.18
经营活动产生的现金流量净额(万元)59107.2263660.394229.51105772.2862178.24
经营活动现金流入小计(万元)958877.30666798.63301555.77869368.13702837.24
经营活动现金流出小计(万元)899770.08603138.24297326.26763595.85640659.00
投资活动产生的现金流量净额(万元)-276105.60-64487.80-16340.49-70621.97-35658.31
投资活动现金流入小计(万元)82534.9529512.2911150.1157607.2958966.81
投资活动现金流出小计(万元)358640.5594000.0927490.61128229.2594625.12
筹资活动产生的现金流量净额(万元)269320.16-13106.335250.20-51551.77-31500.67
筹资活动现金流入小计(万元)294753.9611400.006900.008980.005050.00
筹资活动现金流出小计(万元)25433.7924506.331649.8060531.7736550.67
期末现金及现金等价物余额(万元)252441.31186477.58193559.09200541.99211951.07
最后修改日期2025-10-292025-08-282025-04-292025-04-232024-10-30
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