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浙江正特(001238)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)50688.65123684.3198168.9175187.2335774.51
营业收入(万元)50688.65123684.3198168.9175187.2335774.51
营业总成本(万元)46360.87123966.8095057.2168497.8332579.83
营业成本(万元)36459.1992355.9472165.7154236.4326490.36
净利润(万元)4712.42-2438.743095.894341.221935.94
归属于母公司的净利润(万元)4054.79-1398.103162.274518.812124.50
营业利润(万元)4506.03-866.302754.695291.412327.26
利润总额(万元)4575.28-949.312585.175281.862316.52
少数股东损益(万元)0.06-17.12-12.63-12.41-8.37
基本每股收益(元)0.37(元)-0.13(元)0.29(元)0.41(元)0.19(元)
稀释每股收益(元)0.37(元)-0.13(元)0.29(元)0.41(元)0.19(元)
非经常性损益(万元)189.80-629.96-390.60----
扣除非经常性损益后净利润(万元)3864.98-768.143552.875251.022817.91
总资产(万元)185064.43162399.60152585.28162681.06151234.66
总负债(万元)74526.3856573.9641217.5850067.0740256.20
归属于母公司股东权益合计(万元)110502.36105789.94111324.57112569.90110934.62
股东权益合计(万元)110538.05105825.63111367.70112613.99110978.46
实收资本(股本)(万元)11000.0011000.0011000.0011000.0011000.00
资本公积(万元)54125.4254125.4254125.4254125.4254125.42
未分配利润(万元)40384.2136329.4240889.7942246.3440622.02
经营活动产生的现金流量净额(万元)-404.761246.719039.7012617.713258.14
经营活动现金流入小计(万元)39907.82139870.05115076.3771258.0930324.36
经营活动现金流出小计(万元)40312.57138623.33106036.6758640.3927066.22
投资活动产生的现金流量净额(万元)4782.58-23105.89-19525.16-14630.50-2532.39
投资活动现金流入小计(万元)10015.3630327.55435.397.010.44
投资活动现金流出小计(万元)5232.7853433.4419960.5614637.512532.83
筹资活动产生的现金流量净额(万元)4407.754946.06-1464.55-1071.114825.54
筹资活动现金流入小计(万元)7000.0012000.005000.005000.005000.00
筹资活动现金流出小计(万元)2592.257053.946464.556071.11174.46
期末现金及现金等价物余额(万元)27936.4118476.5023442.9932596.5441021.75
最后修改日期2025-04-292025-04-292024-10-312024-09-232024-04-29
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