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首开股份(600376)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)492156.833009709.532318603.751803904.93388581.86
营业收入(万元)492156.833009709.532318603.751803904.93388581.86
营业总成本(万元)572436.823545233.332505524.171896832.57496864.77
营业成本(万元)453827.602600201.022062953.831580413.25360306.54
净利润(万元)-75499.73-662913.20-310469.46-183854.68-107929.54
归属于母公司的净利润(万元)-75499.73-662469.62-310469.46-183854.68-107929.54
营业利润(万元)-86806.40-629951.00-221851.88-106437.89-113812.98
利润总额(万元)-87373.13-623991.29-216874.28-104312.00-113368.25
少数股东损益(万元)-7954.81-43211.6640676.0740262.81-7694.87
基本每股收益(元)-0.31(元)-2.65(元)-1.27(元)-0.75(元)-0.44(元)
稀释每股收益(元)-0.31(元)-2.65(元)-1.27(元)-0.75(元)-0.44(元)
非经常性损益(万元)-394.365832.07--3699.111770.59
扣除非经常性损益后净利润(万元)-75105.37-668301.69-317604.25-187553.79-109700.12
总资产(万元)18866794.1519479230.1220693217.2820888747.7422268379.47
总负债(万元)14871657.8415213974.1015899637.4116259167.2117451724.25
归属于母公司股东权益合计(万元)737429.20991074.111328115.331162365.941243819.76
股东权益合计(万元)3995136.314265256.034793579.874629580.544816655.22
实收资本(股本)(万元)257956.52257956.52257956.52257956.52257956.52
资本公积(万元)803938.42803938.42783510.90785174.48785174.48
未分配利润(万元)-1019656.76-940011.85-582543.11-450399.67-368945.85
经营活动产生的现金流量净额(万元)67167.73788191.77504926.08708833.59462391.28
经营活动现金流入小计(万元)435746.332771718.191896628.361499258.85919886.59
经营活动现金流出小计(万元)368578.611983526.431391702.28790425.26457495.31
投资活动产生的现金流量净额(万元)-5553.68-5789.36-60646.46-56903.62-2108.66
投资活动现金流入小计(万元)3663.3774865.888990.815958.969462.16
投资活动现金流出小计(万元)9217.0580655.2469637.2762862.5811570.82
筹资活动产生的现金流量净额(万元)-325473.10-1167132.80-697762.10-999999.89-684314.97
筹资活动现金流入小计(万元)1175603.892918359.502514944.211261545.97603144.46
筹资活动现金流出小计(万元)1501077.004085492.303212706.312261545.861287459.44
期末现金及现金等价物余额(万元)1172010.611435870.841567119.391472532.071596570.73
最后修改日期2026-04-302026-04-232025-10-292025-08-262025-04-30
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