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交运股份(600676)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)86301.77434642.00323028.09218552.07106987.17
营业收入(万元)86301.77434642.00323028.09218552.07106987.17
营业总成本(万元)93873.37494617.69343950.09231807.17114215.32
营业成本(万元)83553.44423703.27310836.46209107.17102248.76
净利润(万元)-6169.44-33047.72-2896.15-6142.62-5448.55
归属于母公司的净利润(万元)-6170.11-33035.35-2878.07-6142.77-5442.21
营业利润(万元)-6796.73-53622.14-17466.43-10263.59-6405.09
利润总额(万元)-6374.85-31590.33-737.13-4302.76-4936.48
少数股东损益(万元)-366.10202.20-42.82-126.03-63.45
基本每股收益(元)-0.06(元)-0.32(元)-0.03(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.32(元)-0.03(元)-0.06(元)-0.05(元)
非经常性损益(万元)1547.0426677.7718756.296938.17--
扣除非经常性损益后净利润(万元)-7717.15-59713.12-21634.35-13080.94-7214.37
总资产(万元)676979.58702352.78711255.24711292.51712838.35
总负债(万元)196490.70215325.70194374.79197678.58198357.66
归属于母公司股东权益合计(万元)476924.22483046.43513144.98509879.21510469.93
股东权益合计(万元)480488.88487027.08516880.45513613.93514480.68
实收资本(股本)(万元)102849.29102849.29102849.29102849.29102849.29
资本公积(万元)230072.53230087.03230115.90230115.90230130.91
未分配利润(万元)91674.5397844.64128001.92124737.22125437.78
经营活动产生的现金流量净额(万元)-8636.3243032.8318837.035697.40-4089.49
经营活动现金流入小计(万元)86706.40491533.71353796.40234506.57117862.22
经营活动现金流出小计(万元)95342.71448500.89334959.37228809.18121951.71
投资活动产生的现金流量净额(万元)-6287.24-8373.22-954.46772.38-525.77
投资活动现金流入小计(万元)155.467046.432638.182071.83391.21
投资活动现金流出小计(万元)6442.7115419.653592.641299.45916.99
筹资活动产生的现金流量净额(万元)-1837.55-7782.35-3206.83-1447.43580.18
筹资活动现金流入小计(万元)2500.0011894.1510184.009184.003500.00
筹资活动现金流出小计(万元)4337.5519676.5013390.8310631.432919.82
期末现金及现金等价物余额(万元)287213.32303983.47291851.39282198.14273141.00
最后修改日期2026-04-302026-04-032025-11-012025-08-302025-04-29
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