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柘中股份(002346)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)19377.9484761.9859768.9436615.2816766.64
营业收入(万元)19377.9484761.9859768.9436615.2816766.64
营业总成本(万元)15975.4478514.1257796.6033129.4517293.00
营业成本(万元)14420.7862868.1545883.4927331.0512147.88
净利润(万元)67.1442539.3135219.1914663.3714716.76
归属于母公司的净利润(万元)67.1442539.3135219.1914663.3714716.76
营业利润(万元)-593.1057647.2946316.8219340.3718880.52
利润总额(万元)-595.7257264.1845927.9219039.8918580.52
少数股东损益(万元)----------
基本每股收益(元)0.00(元)1.01(元)0.83(元)0.34(元)0.34(元)
稀释每股收益(元)0.00(元)1.00(元)0.83(元)0.34(元)0.34(元)
非经常性损益(万元)-2844.4931343.66--10515.4912998.20
扣除非经常性损益后净利润(万元)2911.6411195.657443.224147.891718.56
总资产(万元)423247.42413578.50402004.76403802.26416738.72
总负债(万元)133889.36124634.85113538.32143360.96129950.84
归属于母公司股东权益合计(万元)289358.05288943.66288466.44260441.30286787.88
股东权益合计(万元)289358.05288943.66288466.44260441.30286787.88
实收资本(股本)(万元)44157.5444157.5444157.5444157.5444157.54
资本公积(万元)53040.0352692.7852362.8452066.3552066.35
未分配利润(万元)204075.93204008.79198006.67177450.86198190.50
经营活动产生的现金流量净额(万元)-10362.2412313.94-1194.93-1294.422110.75
经营活动现金流入小计(万元)11806.7870245.7246113.1429006.4316467.56
经营活动现金流出小计(万元)22169.0257931.7847308.0730300.8514356.82
投资活动产生的现金流量净额(万元)-14826.1145937.0040781.0623047.6112147.11
投资活动现金流入小计(万元)235.4746845.1441088.3523298.2912362.58
投资活动现金流出小计(万元)15061.58908.14307.29250.68215.47
筹资活动产生的现金流量净额(万元)14928.50-36145.43-33337.01-3095.752847.87
筹资活动现金流入小计(万元)15000.0039112.7139012.7131700.0020000.00
筹资活动现金流出小计(万元)71.5075258.1472349.7234795.7517152.13
期末现金及现金等价物余额(万元)19010.0629269.9013413.7925823.5824272.31
最后修改日期2026-04-302026-04-292025-11-012025-08-262025-04-24
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