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固德威(688390)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)236052.94888918.92619427.62408583.92188207.34
营业收入(万元)236052.94888918.92619427.62408583.92188207.34
营业总成本(万元)228554.67890836.39610008.91412931.49193417.97
营业成本(万元)173901.57697681.37482738.59327185.27151674.27
净利润(万元)10079.7614351.118863.64-961.69-2631.64
归属于母公司的净利润(万元)10147.4313491.348111.98-1659.80-2802.83
营业利润(万元)6610.4110696.538466.20-220.72-954.63
利润总额(万元)6513.9210468.068322.31-304.91-987.07
少数股东损益(万元)-261.552752.513484.073199.661733.29
基本每股收益(元)0.41(元)0.56(元)0.33(元)-0.07(元)-0.12(元)
稀释每股收益(元)0.41(元)0.56(元)0.33(元)-0.07(元)-0.12(元)
非经常性损益(万元)--10000.82--3223.873447.26
扣除非经常性损益后净利润(万元)9706.833490.52-96.55-4883.67-6250.09
总资产(万元)1039591.41942410.48848508.07801595.87783427.55
总负债(万元)741555.83654946.62562381.48516361.50495941.88
归属于母公司股东权益合计(万元)284492.79273665.31271598.89271059.80272938.33
股东权益合计(万元)298035.58287463.86286126.59285234.38287485.68
实收资本(股本)(万元)24306.2224299.6524277.2924258.6424258.64
资本公积(万元)91972.4091231.2593207.9192615.8492528.43
未分配利润(万元)173401.18163253.74159147.60149375.82148232.79
经营活动产生的现金流量净额(万元)-8154.3764464.48-3267.06-4385.14-25342.69
经营活动现金流入小计(万元)220942.68732479.29506185.28337598.17158820.33
经营活动现金流出小计(万元)229097.05668014.81509452.34341983.31184163.02
投资活动产生的现金流量净额(万元)-3416.28-8458.04-7760.18-2463.71-4738.88
投资活动现金流入小计(万元)4946.7217823.7313076.1810684.342007.01
投资活动现金流出小计(万元)8362.9926281.7720836.3613148.056745.89
筹资活动产生的现金流量净额(万元)28372.05-31079.77-15519.89-9252.9830819.33
筹资活动现金流入小计(万元)89548.62182280.03142042.49101617.9265850.24
筹资活动现金流出小计(万元)61176.58213359.80157562.38110870.9035030.90
期末现金及现金等价物余额(万元)132934.17117497.8766544.4877201.2592791.60
最后修改日期2026-04-282026-04-292025-10-292025-08-292025-04-29
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