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公元股份(002641)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)138771.60617596.60440833.63290552.77117339.08
营业收入(万元)138771.60617596.60440833.63290552.77117339.08
营业总成本(万元)144279.70616912.23443105.14291716.43121665.37
营业成本(万元)116299.12507551.11362824.74238785.1299135.59
净利润(万元)-2606.805486.264271.923616.35-4029.09
归属于母公司的净利润(万元)-3190.426249.124527.264511.59-3833.75
营业利润(万元)-3453.297061.865270.224706.44-3404.56
利润总额(万元)-3483.957103.025308.724701.02-3346.03
少数股东损益(万元)-14.14-161.33-33.40-70.10208.95
基本每股收益(元)-0.03(元)0.05(元)0.04(元)0.04(元)-0.03(元)
稀释每股收益(元)-0.03(元)0.05(元)0.04(元)0.04(元)-0.03(元)
非经常性损益(万元)----5032.053576.05-24.44
扣除非经常性损益后净利润(万元)-472.491876.44-504.79935.55-3809.31
总资产(万元)910036.38817697.46831130.59854680.42917495.07
总负债(万元)353287.42258297.71272824.51295154.78359319.43
归属于母公司股东权益合计(万元)543836.90546443.70545229.36544700.06543093.30
股东权益合计(万元)556748.97559399.74558306.08559525.64558175.64
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123337.29123337.29123337.29123463.57123415.52
未分配利润(万元)260378.44263568.86263177.94263162.27260903.65
经营活动产生的现金流量净额(万元)71511.7529169.2911433.7610814.1951013.29
经营活动现金流入小计(万元)249936.87721284.05538240.58376048.76229522.43
经营活动现金流出小计(万元)178425.12692114.76526806.82365234.57178509.13
投资活动产生的现金流量净额(万元)-91855.96-22739.10-31059.89-36662.56-50632.00
投资活动现金流入小计(万元)142385.36516911.58428060.58339189.64187677.92
投资活动现金流出小计(万元)234241.31539650.68459120.47375852.20238309.92
筹资活动产生的现金流量净额(万元)11408.18-4164.924213.9420425.7911242.06
筹资活动现金流入小计(万元)19230.0337725.8532504.9429018.0818008.08
筹资活动现金流出小计(万元)7821.8541890.7728290.998592.296766.02
期末现金及现金等价物余额(万元)69758.0879127.2561572.8771485.6388476.25
最后修改日期2026-04-282026-04-232025-10-282025-08-282025-04-29
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