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天汽模(002510)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)47770.03238305.48148460.25101560.4344402.58
营业收入(万元)47770.03238305.48148460.25101560.4344402.58
营业总成本(万元)48912.41234588.69152478.19106777.2645991.65
营业成本(万元)42045.33202684.13127611.6588637.2338619.62
净利润(万元)1468.697342.825206.092190.352071.13
归属于母公司的净利润(万元)1468.696585.685206.092190.352071.13
营业利润(万元)1324.078514.334409.811481.892279.59
利润总额(万元)1316.658321.864269.461363.162240.63
少数股东损益(万元)-89.51-505.52-212.76-148.83-87.65
基本每股收益(元)0.01(元)0.06(元)0.05(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)0.06(元)0.05(元)0.02(元)0.02(元)
非经常性损益(万元)145.16----1438.85--
扣除非经常性损益后净利润(万元)1323.53383.31-148.26751.501260.28
总资产(万元)603113.31632590.77635955.07631033.69619293.93
总负债(万元)350702.37381559.01386745.58384776.00370048.86
归属于母公司股东权益合计(万元)253517.37252048.68249933.66246917.92249844.11
股东权益合计(万元)252410.94251031.76249209.50246257.69249245.06
实收资本(股本)(万元)101513.87101513.87101513.87101513.87101513.87
资本公积(万元)111192.59111192.59111214.30111214.30111214.30
未分配利润(万元)24732.4023263.7121884.1118868.3821794.57
经营活动产生的现金流量净额(万元)2725.0217868.4517856.995062.763936.40
经营活动现金流入小计(万元)48310.20207688.82160078.25100013.4158087.65
经营活动现金流出小计(万元)45585.19189820.36142221.2694950.6554151.25
投资活动产生的现金流量净额(万元)-398.24-3799.34-5084.73-4463.24-466.90
投资活动现金流入小计(万元)1302.325030.62525.925.690.04
投资活动现金流出小计(万元)1700.568829.955610.664468.92466.94
筹资活动产生的现金流量净额(万元)-22902.8524847.1726068.8833432.9728135.08
筹资活动现金流入小计(万元)7050.0098370.3886075.7671908.1149571.16
筹资活动现金流出小计(万元)29952.8573523.2160006.8838475.1421436.08
期末现金及现金等价物余额(万元)76915.0897574.5797485.1192688.5290259.90
最后修改日期2026-04-302026-04-202025-11-012025-08-302025-04-29
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