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顺控发展(003039)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)110871.3253562.46222833.25164196.09105298.93
营业收入(万元)110871.3253562.46222833.25164196.09105298.93
营业总成本(万元)88138.2043300.51173635.23124604.3780576.16
营业成本(万元)64124.4431700.12125096.8497671.2962736.21
净利润(万元)12729.866518.0630328.9520783.7812061.64
归属于母公司的净利润(万元)12736.936516.2430384.1020870.5412127.21
营业利润(万元)23205.2611190.3453182.3538164.3622226.41
利润总额(万元)23241.8511188.1853237.8538244.6522591.58
少数股东损益(万元)5985.842882.4612765.0210511.366396.68
基本每股收益(元)0.21(元)0.11(元)0.49(元)0.34(元)0.20(元)
稀释每股收益(元)0.21(元)0.11(元)0.49(元)0.34(元)0.20(元)
非经常性损益(万元)--256.41------
扣除非经常性损益后净利润(万元)11906.496259.8329929.5119934.3611432.10
总资产(万元)803391.33808252.95809588.39774588.52765118.05
总负债(万元)411360.47411382.45425966.94396654.47400005.53
归属于母公司股东权益合计(万元)289304.14297301.45290698.44281344.87272648.30
股东权益合计(万元)392030.85396870.50383621.45377934.05365112.52
实收资本(股本)(万元)61751.8761751.8761751.8761751.8761751.87
资本公积(万元)54829.8554829.8554829.8554917.7254917.72
未分配利润(万元)160200.19168343.63161840.95153239.96144724.45
经营活动产生的现金流量净额(万元)21375.905252.0660330.6539663.9521074.31
经营活动现金流入小计(万元)101420.1447829.00208254.76152638.0895487.10
经营活动现金流出小计(万元)80044.2542576.94147924.11112974.1374412.79
投资活动产生的现金流量净额(万元)-26205.88-21205.06-63055.57-31871.00-46790.15
投资活动现金流入小计(万元)711.75232.122720.461154.65638.90
投资活动现金流出小计(万元)26917.6321437.1865776.0333025.6647429.05
筹资活动产生的现金流量净额(万元)-15178.65-80.3927214.4521096.4449406.66
筹资活动现金流入小计(万元)59750.0033544.23192218.67117276.34115476.34
筹资活动现金流出小计(万元)74928.6533624.62165004.2296179.9066069.68
期末现金及现金等价物余额(万元)64868.6968844.3384881.7489282.2084084.13
最后修改日期2026-08-242026-04-272026-04-192025-10-262026-08-24
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