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国发股份(600538)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)8264.5932823.8723907.1615372.987861.20
营业收入(万元)8264.5932823.8723907.1615372.987861.20
营业总成本(万元)8503.2542675.5525227.3016690.958329.20
营业成本(万元)6337.6025449.2418607.9911985.156272.50
净利润(万元)-754.97-8762.10-385.13-584.17314.44
归属于母公司的净利润(万元)-754.97-8762.10-385.13-584.17314.44
营业利润(万元)-697.74-8444.78-57.84-461.74412.93
利润总额(万元)-648.10-8475.89-50.93-458.02412.45
少数股东损益(万元)59.09100.06177.0487.0258.55
基本每股收益(元)-0.01(元)-0.17(元)-0.01(元)-0.01(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.17(元)-0.01(元)-0.01(元)0.01(元)
非经常性损益(万元)---20.5422.43--16.98
扣除非经常性损益后净利润(万元)-817.34-8741.57-407.57-613.47297.46
总资产(万元)87539.8689681.5296440.8294922.8096094.13
总负债(万元)18157.6219603.3917908.7416679.7816982.04
归属于母公司股东权益合计(万元)68022.6868777.6577154.6276955.5877853.13
股东权益合计(万元)69382.2470078.1378532.0878243.0279112.10
实收资本(股本)(万元)52419.8352419.8352419.8352419.8352419.83
资本公积(万元)78489.2078489.2078489.2078489.2078488.14
未分配利润(万元)-66175.80-65420.83-57043.86-57242.89-56344.28
经营活动产生的现金流量净额(万元)-2765.53-1339.66-2996.67-1856.13-2249.76
经营活动现金流入小计(万元)7252.4741104.4927659.4817491.517242.55
经营活动现金流出小计(万元)10018.0042444.1430656.1519347.639492.31
投资活动产生的现金流量净额(万元)192.011261.221394.291178.37554.87
投资活动现金流入小计(万元)243.992107.401960.341577.90893.27
投资活动现金流出小计(万元)51.98846.19566.04399.53338.40
筹资活动产生的现金流量净额(万元)-51.091494.901612.77-237.60-30.57
筹资活动现金流入小计(万元)--2001.062001.061.06--
筹资活动现金流出小计(万元)51.09506.16388.29238.6630.57
期末现金及现金等价物余额(万元)12112.4814737.0913331.0312405.2811595.17
最后修改日期2026-04-282026-04-182025-11-012025-08-212025-04-29
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