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成都先导(688222)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)36979.3822701.2110673.6442698.6929826.98
营业收入(万元)36979.3822701.2110673.6442698.6929826.98
营业总成本(万元)27628.3716901.548282.7736187.1627446.08
营业成本(万元)16695.4010486.735137.1520554.8215110.55
净利润(万元)10081.825893.913180.215560.513683.33
归属于母公司的净利润(万元)9287.225004.202828.445135.713012.03
营业利润(万元)10310.415634.303119.496296.812601.54
利润总额(万元)10353.355676.773166.106275.902483.14
少数股东损益(万元)-111.39-51.01-50.87-143.37-145.45
基本每股收益(元)0.23(元)0.12(元)0.07(元)0.13(元)0.08(元)
稀释每股收益(元)0.23(元)0.12(元)0.07(元)0.13(元)0.08(元)
非经常性损益(万元)---386.991077.88-608.011280.84
扣除非经常性损益后净利润(万元)9007.385391.191750.565743.721731.19
总资产(万元)193564.16184237.25180916.06175651.66172249.66
总负债(万元)43673.7738543.0435538.7733403.7132075.76
归属于母公司股东权益合计(万元)147058.44142801.87142484.82139304.61137832.64
股东权益合计(万元)149890.39145694.21145377.29142247.95140173.89
实收资本(股本)(万元)40068.0040068.0040068.0040068.0040068.00
资本公积(万元)75905.9775837.3075837.3075837.3076242.51
未分配利润(万元)27070.2122787.2023008.0820179.6418599.47
经营活动产生的现金流量净额(万元)16214.4011060.686770.3012800.999896.39
经营活动现金流入小计(万元)42556.8328427.2415207.4143874.5234150.78
经营活动现金流出小计(万元)26342.4317366.578437.1131073.5424254.39
投资活动产生的现金流量净额(万元)-4124.89-5260.02-2726.60-510.39-68.76
投资活动现金流入小计(万元)102592.2450336.50--211506.35160236.65
投资活动现金流出小计(万元)106717.1355596.522726.60212016.75160305.41
筹资活动产生的现金流量净额(万元)1876.55-6.24230.91-3872.63-3903.40
筹资活动现金流入小计(万元)5900.003500.00700.00700.00100.00
筹资活动现金流出小计(万元)4023.453506.24469.094572.634003.40
期末现金及现金等价物余额(万元)59976.3452228.5750523.8046055.6042895.28
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-29
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