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聚合顺(605166)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)302973.49156264.12716821.56533299.00351771.35
营业收入(万元)302973.49156264.12716821.56533299.00351771.35
营业总成本(万元)290795.90148372.02679197.20504510.25332986.11
营业成本(万元)280552.70143500.71659073.67488526.00322852.68
净利润(万元)11061.788078.6930030.4423362.6015279.49
归属于母公司的净利润(万元)11061.788078.6930030.4423362.6015279.49
营业利润(万元)14166.069769.8242368.0431700.5520617.09
利润总额(万元)14183.719759.0642204.5031602.4320589.25
少数股东损益(万元)1325.27963.646522.224615.723023.03
基本每股收益(元)0.35(元)0.26(元)0.95(元)0.74(元)0.48(元)
稀释每股收益(元)0.31(元)0.23(元)0.86(元)0.74(元)0.48(元)
非经常性损益(万元)--410.97918.81----
扣除非经常性损益后净利润(万元)10856.517667.7229111.6322591.0014672.97
总资产(万元)588303.81621687.92609747.12611170.07568003.63
总负债(万元)373311.99404560.30389416.21399454.96366126.62
归属于母公司股东权益合计(万元)194937.67196175.10192346.47185637.17177391.77
股东权益合计(万元)214991.81217127.62220330.91211715.11201877.01
实收资本(股本)(万元)31472.6531472.6131557.2131556.9331556.55
资本公积(万元)46059.9146059.5250262.2250258.3250253.41
未分配利润(万元)102143.06102756.1895264.4190734.8882651.77
经营活动产生的现金流量净额(万元)11486.302990.993868.3336819.125902.48
经营活动现金流入小计(万元)328984.84142529.73648338.75653434.37357724.24
经营活动现金流出小计(万元)317498.53139538.75644470.42616615.25351821.76
投资活动产生的现金流量净额(万元)-27052.57-12445.27-44023.98-24042.37-16272.87
投资活动现金流入小计(万元)91.000.00130.009.689.68
投资活动现金流出小计(万元)27143.5712445.2744153.9824052.0516282.55
筹资活动产生的现金流量净额(万元)-5614.7061.1760765.3824255.5517650.89
筹资活动现金流入小计(万元)1802.761534.3471857.3433968.2626904.13
筹资活动现金流出小计(万元)7417.471473.1811091.969712.719253.24
期末现金及现金等价物余额(万元)95124.82106864.93116240.91131997.60102469.88
最后修改日期2025-08-272025-04-292025-04-102024-10-292024-08-27
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