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骆驼股份(601311)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)385195.771630322.451214191.46799517.93413649.67
营业收入(万元)385195.771630322.451214191.46799517.93413649.67
营业总成本(万元)370320.801605297.341185766.93774007.13398902.07
营业成本(万元)320615.961384966.861039288.98676310.52348377.38
净利润(万元)15588.0485531.5762627.0854270.5524589.44
归属于母公司的净利润(万元)15926.4883783.5361886.4153167.2523668.01
营业利润(万元)20200.9595852.8773715.3662615.8829047.08
利润总额(万元)20213.7794890.4673165.2562057.1428747.73
少数股东损益(万元)-96.191102.02267.19527.63544.79
基本每股收益(元)0.14(元)0.71(元)0.53(元)0.45(元)0.20(元)
稀释每股收益(元)0.14(元)0.71(元)0.53(元)0.45(元)0.20(元)
非经常性损益(万元)--27662.42--12803.803169.94
扣除非经常性损益后净利润(万元)16587.2456121.1147796.8640363.4520498.08
总资产(万元)1576519.961566704.191559467.081548033.761533559.13
总负债(万元)538115.80543791.87560269.62557393.28535329.37
归属于母公司股东权益合计(万元)1023736.871008148.83985268.81976451.38980129.64
股东权益合计(万元)1038404.161022912.32999197.47990640.48998229.76
实收资本(股本)(万元)117314.61117314.61117314.61117314.61117314.61
资本公积(万元)171874.69171874.69171874.69171413.79170751.92
未分配利润(万元)632440.66616514.19594641.53585922.37590444.37
经营活动产生的现金流量净额(万元)-27026.6482881.5526602.3512229.94-29028.70
经营活动现金流入小计(万元)378900.081753838.641246259.89810809.16391986.46
经营活动现金流出小计(万元)405926.721670957.101219657.54798579.22421015.16
投资活动产生的现金流量净额(万元)97885.43-146026.49-38477.20-49775.15-63056.12
投资活动现金流入小计(万元)138254.09231113.44109896.4381876.3235663.94
投资活动现金流出小计(万元)40368.66377139.93148373.63131651.4698720.06
筹资活动产生的现金流量净额(万元)17103.53-51230.29-6399.762666.9928281.66
筹资活动现金流入小计(万元)23811.28372360.03350559.24187830.0082262.60
筹资活动现金流出小计(万元)6707.75423590.32356959.01185163.0153980.94
期末现金及现金等价物余额(万元)191484.88104156.73195182.27179234.09150876.75
最后修改日期2026-04-232026-04-232025-10-242025-08-222025-04-25
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