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卓越新能(688196)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)234252.41131153.3970877.52356332.52297423.61
营业收入(万元)234252.41131153.3970877.52356332.52297423.61
营业总成本(万元)225745.37127256.8970066.85357887.92301795.89
营业成本(万元)206775.17117808.7164732.17331014.72286822.53
净利润(万元)16995.1512564.926188.0414487.218260.29
归属于母公司的净利润(万元)16737.7711736.106131.2214901.889235.40
营业利润(万元)17583.7311633.566234.4515408.389495.92
利润总额(万元)17423.9311637.086228.5815223.909357.98
少数股东损益(万元)----------
基本每股收益(元)1.39(元)0.98(元)0.51(元)1.24(元)0.77(元)
稀释每股收益(元)----------
非经常性损益(万元)807.26931.24467.881416.65--
扣除非经常性损益后净利润(万元)15930.5210804.865663.3413485.238668.11
总资产(万元)368339.53363997.76363687.70356631.14348547.44
总负债(万元)78071.6078160.0778226.8977358.3775261.59
归属于母公司股东权益合计(万元)290267.92285837.69285460.81279272.77273045.85
股东权益合计(万元)290267.92285837.69285460.81279272.77273285.85
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)125908.93125908.93125908.93125908.93125908.93
未分配利润(万元)146008.84141007.17141402.28135271.06129604.58
经营活动产生的现金流量净额(万元)34210.80-3132.755401.3711884.909844.37
经营活动现金流入小计(万元)262095.37130849.7257150.41372076.43327456.50
经营活动现金流出小计(万元)227884.57133982.4751749.04360191.53317612.13
投资活动产生的现金流量净额(万元)9947.5427278.4130062.70-43858.07-12099.29
投资活动现金流入小计(万元)81136.2881927.6148216.91105564.432435.52
投资活动现金流出小计(万元)71188.7454649.2018154.21149422.5014534.81
筹资活动产生的现金流量净额(万元)-17039.74-8407.70-5162.1628606.6826983.13
筹资活动现金流入小计(万元)21970.0018950.005000.0049123.1844495.34
筹资活动现金流出小计(万元)39009.7427357.7010162.1620516.5017512.21
期末现金及现金等价物余额(万元)53382.7841932.0155728.3924952.1253451.11
最后修改日期2025-11-012025-08-302025-04-212025-04-212024-10-29
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