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衢州发展(600208)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)17064.44358926.17105108.1170741.2534489.25
营业收入(万元)17064.44358926.17105108.1170741.2534489.25
营业总成本(万元)77145.22544940.20263187.94174839.8379958.79
营业成本(万元)14848.34292250.3782399.0652886.8224986.69
净利润(万元)52295.85-23743.497290.412088.962534.93
归属于母公司的净利润(万元)31445.7126112.5954108.8425980.7042395.16
营业利润(万元)36905.8943950.2865485.7133646.2946737.06
利润总额(万元)28196.0313614.4644632.4220516.8740554.28
少数股东损益(万元)-1705.03-11929.05-12251.26-9571.93-1395.88
基本每股收益(元)0.04(元)0.03(元)0.06(元)0.03(元)0.05(元)
稀释每股收益(元)0.04(元)0.03(元)0.06(元)0.03(元)0.05(元)
非经常性损益(万元)-----41381.86-37041.10-2605.08
扣除非经常性损益后净利润(万元)--57558.8295490.7063021.8045000.25
总资产(万元)9361918.009316640.879704702.049813934.449664084.69
总负债(万元)5151074.785151647.085499137.935611599.045454165.13
归属于母公司股东权益合计(万元)4178942.324131387.864163035.534157097.594156505.70
股东权益合计(万元)4210843.224164993.794205564.114202335.404209919.55
实收资本(股本)(万元)850894.08850894.08850894.08850894.08850894.08
资本公积(万元)851338.76851258.93851872.70851136.22850098.36
未分配利润(万元)2512686.932481241.212585349.012557220.872573482.25
经营活动产生的现金流量净额(万元)-47704.0713893.0012486.5219409.1030925.15
经营活动现金流入小计(万元)193202.98757257.87607170.19441530.86255704.60
经营活动现金流出小计(万元)240907.05743364.87594683.67422121.76224779.45
投资活动产生的现金流量净额(万元)33958.50235826.67131422.1174868.1756718.93
投资活动现金流入小计(万元)34302.04247176.72139784.9680707.6758999.93
投资活动现金流出小计(万元)343.5411350.048362.855839.502281.00
筹资活动产生的现金流量净额(万元)-878.12-284550.91-136499.881891.91-101496.26
筹资活动现金流入小计(万元)490908.432430784.252013621.811156633.15730152.87
筹资活动现金流出小计(万元)491786.552715335.152150121.691154741.23831649.13
期末现金及现金等价物余额(万元)238418.54253834.93297337.80383959.03276002.27
最后修改日期2026-04-302026-04-292025-11-012025-08-302025-04-30
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