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冠盛股份(605088)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)239995.13110775.30444890.18312201.42203435.52
营业收入(万元)239995.13110775.30444890.18312201.42203435.52
营业总成本(万元)224534.50101741.82404633.87281928.88181177.75
营业成本(万元)179760.1881613.81334268.45234406.80152013.18
净利润(万元)12730.018183.2430058.2322662.7016334.08
归属于母公司的净利润(万元)12568.527776.7529519.6122485.3016181.59
营业利润(万元)14788.978716.4234027.7425803.1219104.30
利润总额(万元)14693.598681.3233720.8625547.5818870.95
少数股东损益(万元)-566.65-290.03-692.76-465.76-267.92
基本每股收益(元)0.63(元)0.39(元)1.56(元)1.23(元)0.91(元)
稀释每股收益(元)0.62(元)0.38(元)1.55(元)1.23(元)0.88(元)
非经常性损益(万元)--------544.38
扣除非经常性损益后净利润(万元)9830.076749.9327877.2121336.8015637.21
总资产(万元)824881.69758904.72710975.22684720.71642038.48
总负债(万元)521238.12449428.46408442.49383130.70362682.65
归属于母公司股东权益合计(万元)289791.59295684.94288432.41287263.81264838.16
股东权益合计(万元)303643.57309476.26302532.73301590.02279355.84
实收资本(股本)(万元)20272.6120272.6120272.6120281.8719120.15
资本公积(万元)134846.75134820.94133968.37134082.03114776.28
未分配利润(万元)133571.84140784.35133007.60128483.95122180.23
经营活动产生的现金流量净额(万元)27450.4812401.4762804.0518881.88-9519.62
经营活动现金流入小计(万元)273518.56133020.87494092.93345060.26224601.68
经营活动现金流出小计(万元)246068.08120619.40431288.88326178.37234121.31
投资活动产生的现金流量净额(万元)-38703.5121843.36-78109.89-75107.52-31681.89
投资活动现金流入小计(万元)172073.51113780.80272226.13192981.94143317.05
投资活动现金流出小计(万元)210777.0291937.44350336.02268089.46174998.94
筹资活动产生的现金流量净额(万元)83366.0454580.1020416.7154213.0540314.66
筹资活动现金流入小计(万元)155197.4292573.01186536.09148189.48107321.34
筹资活动现金流出小计(万元)71831.3837992.92166119.3893976.4367006.67
期末现金及现金等价物余额(万元)196382.42245470.88129342.20122578.40124377.04
最后修改日期2026-08-242026-04-232026-04-232025-10-242025-08-22
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