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公牛集团(603195)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)1219768.20816792.73392229.291683054.111260304.34
营业收入(万元)1219768.20816792.73392229.291683054.111260304.34
营业总成本(万元)897686.81595610.93291789.221245684.55924245.59
营业成本(万元)706075.83471073.44231242.43955180.91716847.39
净利润(万元)299215.76205862.5497542.98428051.50329301.63
归属于母公司的净利润(万元)297882.31205962.7697491.63427220.46326340.27
营业利润(万元)365086.83252353.60117244.85511345.55391355.54
利润总额(万元)360335.61248925.68116658.95508045.59389065.85
少数股东损益(万元)358.26352.196.06-302.87-108.55
基本每股收益(元)1.65(元)1.14(元)0.75(元)3.31(元)1.81(元)
稀释每股收益(元)1.65(元)1.14(元)0.75(元)3.31(元)1.81(元)
非经常性损益(万元)27762.53----53039.74--
扣除非经常性损益后净利润(万元)270119.78184247.2385523.23374180.72283944.98
总资产(万元)2127382.882019437.422189236.262049403.451933884.68
总负债(万元)560355.45548087.34500919.82461905.41446776.63
归属于母公司股东权益合计(万元)1566138.931470111.421687423.911586611.571485475.57
股东权益合计(万元)1567027.431471350.081688316.441587498.041487108.04
实收资本(股本)(万元)180858.77180858.77129215.89129215.89129247.82
资本公积(万元)271125.49268669.02331709.54328440.18327034.82
未分配利润(万元)1068594.32976674.781178321.761080830.13988336.10
经营活动产生的现金流量净额(万元)362148.69237780.28141243.55373034.69301491.43
经营活动现金流入小计(万元)1471117.86975091.95523851.291897207.471442225.31
经营活动现金流出小计(万元)1108969.17737311.66382607.741524172.781140733.88
投资活动产生的现金流量净额(万元)-173358.9825872.51-149360.13-70630.9839740.23
投资活动现金流入小计(万元)1292495.10963423.66290540.891947233.171458842.24
投资活动现金流出小计(万元)1465854.08937551.16439901.022017864.151419102.01
筹资活动产生的现金流量净额(万元)-232232.81-222700.5444875.07-352230.50-362466.76
筹资活动现金流入小计(万元)138924.62138661.4744998.7770500.1145659.77
筹资活动现金流出小计(万元)371157.42361362.00123.70422730.61408126.54
期末现金及现金等价物余额(万元)40438.29124817.99120561.2483631.44112174.77
最后修改日期2025-11-012025-08-282025-04-252025-04-252025-11-01
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