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司尔特(002538)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)322512.36218260.16108041.92428255.57306360.16
营业收入(万元)322512.36218260.16108041.92428255.57306360.16
营业总成本(万元)302046.04206513.20103763.21392392.99276222.10
营业成本(万元)274022.71188534.3895711.69346479.62243682.13
净利润(万元)15529.579518.083787.9031141.9825003.16
归属于母公司的净利润(万元)15529.579518.083787.9031141.9825003.16
营业利润(万元)22279.4912594.554667.8638776.5431866.40
利润总额(万元)21613.5012403.674558.6438119.8131358.69
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.11(元)0.04(元)0.36(元)0.29(元)
稀释每股收益(元)0.18(元)0.11(元)0.04(元)0.36(元)0.29(元)
非经常性损益(万元)--507.25217.492115.10--
扣除非经常性损益后净利润(万元)14579.879010.833570.4029026.8823225.53
总资产(万元)637473.34632636.68657269.11638500.97629465.66
总负债(万元)100826.29101997.80122183.71107257.15100665.37
归属于母公司股东权益合计(万元)536647.05530638.88535085.39531243.82528800.29
股东权益合计(万元)536647.05530638.88535085.39531243.82528800.29
实收资本(股本)(万元)85355.5885355.5885355.5885355.5885355.58
资本公积(万元)207674.57207674.57207674.57207674.57207674.57
未分配利润(万元)211962.41205950.92210463.41206675.52204315.54
经营活动产生的现金流量净额(万元)2565.299434.8517312.4310819.4913416.64
经营活动现金流入小计(万元)303593.43210834.3596160.95330282.68247219.37
经营活动现金流出小计(万元)301028.14201399.4978848.52319463.20233802.73
投资活动产生的现金流量净额(万元)-3472.34-5370.96-3557.7821854.4712537.10
投资活动现金流入小计(万元)179795.35120375.7540153.26310544.45258992.80
投资活动现金流出小计(万元)183267.69125746.7143711.04288689.98246455.71
筹资活动产生的现金流量净额(万元)-10346.13-10346.13---25522.51-23080.49
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)10346.1310346.13--25522.5123080.49
期末现金及现金等价物余额(万元)11905.0516872.0336906.5123126.8119012.23
最后修改日期2025-10-262025-08-302025-04-302025-04-302025-10-26
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