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全柴动力(600218)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)129644.99439776.81333112.08239098.51129254.22
营业收入(万元)129644.99439776.81333112.08239098.51129254.22
营业总成本(万元)128014.65442940.18326313.01236914.27126670.43
营业成本(万元)117155.54398590.31300153.54216762.93117457.51
净利润(万元)3117.806446.136939.585326.572983.79
归属于母公司的净利润(万元)3117.806446.136939.585326.572983.79
营业利润(万元)3662.714684.338424.246361.433485.63
利润总额(万元)3717.925176.388459.316470.253542.63
少数股东损益(万元)-36.20-475.97-204.06-100.66-30.52
基本每股收益(元)0.07(元)0.15(元)0.16(元)0.12(元)0.07(元)
稀释每股收益(元)0.07(元)0.15(元)0.16(元)0.12(元)0.07(元)
非经常性损益(万元)1011.174604.10--1616.36--
扣除非经常性损益后净利润(万元)2106.641842.034480.673710.211951.61
总资产(万元)624907.64617546.80619896.69615106.66632532.46
总负债(万元)294926.22289791.81291325.61287998.91305107.18
归属于母公司股东权益合计(万元)327108.09324852.17325407.63323810.90324058.28
股东权益合计(万元)329981.42327754.98328571.08327107.75327425.28
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171684.88171684.88171696.99171696.99171696.99
未分配利润(万元)89131.7386885.1288099.4786486.4686757.27
经营活动产生的现金流量净额(万元)-14904.3340176.62-1766.677701.31-30956.96
经营活动现金流入小计(万元)71004.98382892.42238821.27167209.7848658.05
经营活动现金流出小计(万元)85909.31342715.80240587.94159508.4779615.02
投资活动产生的现金流量净额(万元)-16368.23-51801.60-8090.09-17448.3321918.64
投资活动现金流入小计(万元)17663.12230129.45161406.2596187.6652663.74
投资活动现金流出小计(万元)34031.35281931.06169496.34113635.9930745.10
筹资活动产生的现金流量净额(万元)-1112.43-3123.88-2942.98-2912.98-114.55
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1112.433123.882942.982912.98114.55
期末现金及现金等价物余额(万元)24641.0657059.8459009.5559157.5462664.30
最后修改日期2026-04-302026-03-282025-10-292025-08-282025-04-29
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