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巨力索具(002342)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)55962.46257032.67174332.04114000.9848801.78
营业收入(万元)55962.46257032.67174332.04114000.9848801.78
营业总成本(万元)55684.20255911.63174300.74112942.2448260.19
营业成本(万元)45747.62209675.40142284.6693477.3539627.72
净利润(万元)437.691679.67973.97778.79547.02
归属于母公司的净利润(万元)371.161743.641106.32935.08598.61
营业利润(万元)478.682785.43996.93923.12824.76
利润总额(万元)496.192315.63972.20900.61803.98
少数股东损益(万元)----------
基本每股收益(元)0.00(元)0.02(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.00(元)0.02(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)66.62295.93470.42--50.68
扣除非经常性损益后净利润(万元)304.531447.71635.90559.83547.93
总资产(万元)543169.80534772.60535033.18538102.90526182.71
总负债(万元)298590.42290630.91291318.27294583.16282894.74
归属于母公司股东权益合计(万元)244579.38244141.69243714.91243519.74243287.97
股东权益合计(万元)244579.38244141.69243714.91243519.74243287.97
实收资本(股本)(万元)96000.0096000.0096000.0096000.0096000.00
资本公积(万元)67312.2167312.2167312.2167312.2167312.21
未分配利润(万元)68480.6068109.4467937.3467766.1067429.63
经营活动产生的现金流量净额(万元)-7822.234440.02-10961.66-4281.89-10920.64
经营活动现金流入小计(万元)51394.36206616.98146499.3498762.3945158.74
经营活动现金流出小计(万元)59216.58202176.96157461.00103044.2856079.38
投资活动产生的现金流量净额(万元)-1238.23-9748.72-2971.56-3847.03-3510.19
投资活动现金流入小计(万元)955.742541.382520.071542.77906.37
投资活动现金流出小计(万元)2193.9712290.115491.635389.804416.56
筹资活动产生的现金流量净额(万元)10347.56-9371.46-4874.1337.3617468.93
筹资活动现金流入小计(万元)56230.00108121.8284421.8259421.7852350.00
筹资活动现金流出小计(万元)45882.44117493.2889295.9659384.4234881.07
期末现金及现金等价物余额(万元)34141.8232971.0528910.4139649.0650402.69
最后修改日期2026-04-282026-04-102025-10-282025-08-142025-04-28
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