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国联股份(603613)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)3878024.312404943.431101944.895358481.934024222.80
营业收入(万元)3878024.312404943.431101944.895358481.934024222.80
营业总成本(万元)3702895.912291960.241054714.775154358.313870945.47
营业成本(万元)3642731.402252118.511031997.945070795.513820381.03
净利润(万元)110041.1468004.0426968.17145521.99112003.96
归属于母公司的净利润(万元)110066.3068014.5126971.10145486.81112009.43
营业利润(万元)182659.83115584.3547442.04221731.91171381.25
利润总额(万元)182143.78115363.0647358.10221636.37171475.31
少数股东损益(万元)22624.5015621.086761.6428338.4323580.15
基本每股收益(元)1.53(元)0.94(元)0.37(元)2.02(元)1.55(元)
稀释每股收益(元)1.53(元)0.94(元)0.37(元)2.02(元)1.55(元)
非经常性损益(万元)----337.4311640.40--
扣除非经常性损益后净利润(万元)106456.4767750.5126633.67133846.41100883.12
总资产(万元)1886646.711861859.541819200.561791369.591592324.35
总负债(万元)873110.77893037.07900303.91906202.76745534.04
归属于母公司股东权益合计(万元)887603.44850310.03809274.16782306.00749021.92
股东权益合计(万元)1013535.95968822.47918896.65885166.83846790.32
实收资本(股本)(万元)72053.7872053.7872053.7872053.7872053.78
资本公积(万元)233415.45233415.45233415.45233415.45233649.41
未分配利润(万元)585977.97548669.88507626.47480655.37448475.71
经营活动产生的现金流量净额(万元)-26284.74-15518.13-52816.4229912.65-33840.78
经营活动现金流入小计(万元)7372181.804736272.682061823.139546732.786861000.00
经营活动现金流出小计(万元)7398466.544751790.812114639.559516820.136894840.78
投资活动产生的现金流量净额(万元)87682.30111599.06-29770.24-28371.76-11374.96
投资活动现金流入小计(万元)342337.43275126.71134142.79427619.54249943.63
投资活动现金流出小计(万元)254655.13163527.64163913.03455991.30261318.59
筹资活动产生的现金流量净额(万元)-24888.21-22015.3421740.90-95595.59-83517.76
筹资活动现金流入小计(万元)212408.15135104.4367823.98190673.92130414.43
筹资活动现金流出小计(万元)237296.37157119.7646083.08286269.52213932.18
期末现金及现金等价物余额(万元)406537.38444012.51311112.87369959.08335198.58
最后修改日期2025-10-292025-08-282025-04-222025-04-222025-07-25
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