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江苏国泰(002091)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)2964461.421862506.26887516.503895618.852905343.72
营业收入(万元)2960385.811859730.63886149.633889063.792900703.71
营业总成本(万元)2773181.571751355.63841016.383653673.112708822.67
营业成本(万元)2496958.011570916.36747654.513309567.042462216.54
净利润(万元)91664.8654066.4824381.15108098.0485961.03
归属于母公司的净利润(万元)93544.5654468.4324244.02110569.9888779.17
营业利润(万元)212181.43122600.6055158.79253554.74196572.77
利润总额(万元)212596.85122892.3155484.57254066.97197734.61
少数股东损益(万元)66459.4337406.6016590.5876424.3158531.12
基本每股收益(元)0.57(元)0.33(元)0.15(元)0.68(元)0.55(元)
稀释每股收益(元)0.49(元)0.29(元)0.13(元)0.59(元)0.47(元)
非经常性损益(万元)------5525.88--
扣除非经常性损益后净利润(万元)87998.8752386.4423676.80105044.1085379.95
总资产(万元)4499036.054404223.254427552.814534109.794409461.01
总负债(万元)2231422.572162806.232183399.962330995.352211177.47
归属于母公司股东权益合计(万元)1613960.821573858.621592691.231568298.021562029.84
股东权益合计(万元)2267613.482241417.022244152.852203114.432198283.54
实收资本(股本)(万元)162763.94162763.22162762.60162762.54162761.27
资本公积(万元)554233.02551657.82551279.46551273.94551090.95
未分配利润(万元)787371.01751451.99770056.55745812.53744898.83
经营活动产生的现金流量净额(万元)105287.95-21520.41-60443.12168721.3181774.15
经营活动现金流入小计(万元)3170210.101994934.041013818.094015781.202938719.25
经营活动现金流出小计(万元)3064922.162016454.451074261.213847059.892856945.11
投资活动产生的现金流量净额(万元)-268113.40-178279.79-209798.70-454137.47-565653.14
投资活动现金流入小计(万元)3203193.491916394.85743433.972435544.991387937.49
投资活动现金流出小计(万元)3471306.892094674.64953232.672889682.461953590.63
筹资活动产生的现金流量净额(万元)-157338.83-75500.58-29823.78-125640.74-58575.27
筹资活动现金流入小计(万元)496559.77417216.38338110.59451903.80244744.17
筹资活动现金流出小计(万元)653898.60492716.95367934.38577544.53303319.44
期末现金及现金等价物余额(万元)975481.631023471.84994481.471295781.881143646.28
最后修改日期2025-11-012025-08-222025-04-292025-04-282024-10-30
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