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衢州东峰(601515)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)35521.68126973.9491592.3260396.6729566.05
营业收入(万元)35521.68126973.9491592.3260396.6729566.05
营业总成本(万元)37998.85180025.13108070.2869273.4733655.17
营业成本(万元)31023.52116919.6979275.5952262.2224858.09
净利润(万元)-1048.45-43240.42-9220.24-5749.08-939.88
归属于母公司的净利润(万元)-1058.16-44645.64-9549.71-6130.53-985.00
营业利润(万元)-2249.82-56069.15-14634.52-9203.32-2158.02
利润总额(万元)-2235.01-58327.92-14687.37-9255.92-2169.91
少数股东损益(万元)-1247.07-13332.47-5887.25-3986.25-1502.16
基本每股收益(元)-0.01(元)-0.24(元)-0.05(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.24(元)-0.05(元)-0.03(元)-0.01(元)
非经常性损益(万元)---5985.70-3451.85----
扣除非经常性损益后净利润(万元)---38659.94-6097.86-2931.60-282.45
总资产(万元)610802.81615351.24653891.79666690.96672858.53
总负债(万元)125142.49126631.42142456.60141538.55138946.85
归属于母公司股东权益合计(万元)489968.82492355.95507726.11515558.86521854.04
股东权益合计(万元)485660.32488719.82511435.19525152.42533911.67
实收资本(股本)(万元)192447.07192447.07186365.14187443.13187442.19
资本公积(万元)83933.8884272.5868198.0273949.7773941.59
未分配利润(万元)146055.40147113.56183654.95187074.13192219.65
经营活动产生的现金流量净额(万元)-6103.46-4981.80-3813.17-1854.51-617.10
经营活动现金流入小计(万元)32134.06133248.30103307.0566318.1734735.57
经营活动现金流出小计(万元)38237.52138230.10107120.2268172.6835352.67
投资活动产生的现金流量净额(万元)-2014.5026932.4425955.8931674.8923774.95
投资活动现金流入小计(万元)845.6850009.7448226.3745078.5133875.18
投资活动现金流出小计(万元)2860.1823077.3022270.4813403.6210100.22
筹资活动产生的现金流量净额(万元)-4698.93-4345.152317.624800.033558.03
筹资活动现金流入小计(万元)7627.0418889.6617757.5011977.507921.44
筹资活动现金流出小计(万元)12325.9723234.8115439.887177.474363.41
期末现金及现金等价物余额(万元)201020.64213719.69220451.63230488.96220727.10
最后修改日期2026-04-302026-04-272025-11-012025-08-282025-04-29
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