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怡球资源(601388)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)187496.78759771.50559478.34358091.10179413.33
营业收入(万元)187496.78759771.50559478.34358091.10179413.33
营业总成本(万元)178932.72738533.70549598.46352398.51176826.14
营业成本(万元)171276.78706847.92524479.89335859.83168383.60
净利润(万元)-163.8230922.7819666.1414138.18-11597.49
归属于母公司的净利润(万元)5996.8516983.499750.742938.972144.19
营业利润(万元)7549.5123909.6412662.374544.392898.66
利润总额(万元)7607.7523491.4612657.904510.372933.35
少数股东损益(万元)-0.440.500.800.900.80
基本每股收益(元)0.03(元)0.08(元)0.04(元)0.01(元)0.01(元)
稀释每股收益(元)0.03(元)0.08(元)0.04(元)0.01(元)0.01(元)
非经常性损益(万元)----2101.81--295.94
扣除非经常性损益后净利润(万元)6415.5914979.727648.933278.921848.24
总资产(万元)625433.92632469.22628199.00614478.06574738.71
总负债(万元)156457.95163328.99170315.11162122.04148118.44
归属于母公司股东权益合计(万元)468970.93469134.75457878.11452350.15426614.48
股东权益合计(万元)468975.97469140.23457883.89452356.03426620.26
实收资本(股本)(万元)220122.26220122.26220122.26220122.26220122.26
资本公积(万元)19549.8419549.8419549.8419549.8419549.84
未分配利润(万元)211301.30205304.45198812.49192000.72191205.93
经营活动产生的现金流量净额(万元)-7744.7525042.01-98.6012132.079533.73
经营活动现金流入小计(万元)178446.33778578.81557028.39433244.31183502.35
经营活动现金流出小计(万元)186191.08753536.80557126.99421112.23173968.62
投资活动产生的现金流量净额(万元)9633.73-5388.016391.76-5228.28-9484.35
投资活动现金流入小计(万元)13237.14139973.1390889.0367830.2934366.24
投资活动现金流出小计(万元)3603.42145361.1484497.2673058.5743850.59
筹资活动产生的现金流量净额(万元)-11937.46-21481.76-10727.35-17922.76-20023.57
筹资活动现金流入小计(万元)47670.34211742.44162179.78101606.8642637.20
筹资活动现金流出小计(万元)59607.80233224.20172907.13119529.6262660.77
期末现金及现金等价物余额(万元)52298.3960506.0663093.1560163.5448690.52
最后修改日期2026-04-282026-04-232025-10-282025-08-272025-04-29
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