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通化东宝(600867)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)74765.22294722.88217958.85137349.0665150.30
营业收入(万元)74765.22294722.88217958.85137349.0665150.30
营业总成本(万元)59371.18237586.84186411.00118132.7856567.24
营业成本(万元)21215.5187449.6561275.8539213.0519985.91
净利润(万元)12679.95122281.34120223.4421775.8110916.40
归属于母公司的净利润(万元)12679.95121905.29120223.4421775.8110916.40
营业利润(万元)16712.51157453.12149275.7325840.9311420.88
利润总额(万元)16631.99147725.22144056.3825493.1911418.30
少数股东损益(万元)-540.66-2185.54-1435.44-950.64-246.19
基本每股收益(元)0.06(元)0.62(元)0.61(元)0.11(元)0.06(元)
稀释每股收益(元)0.06(元)0.62(元)0.61(元)0.11(元)0.06(元)
非经常性损益(万元)----88087.53-306.13--
扣除非经常性损益后净利润(万元)12726.2037495.8332135.9022081.9410997.40
总资产(万元)825096.70790640.11815427.35784711.00754839.33
总负债(万元)101218.6179884.04101612.87171045.42103661.04
归属于母公司股东权益合计(万元)723976.99710314.32712841.20612096.78649492.25
股东权益合计(万元)723878.09710756.07713814.48613665.58651178.29
实收资本(股本)(万元)195854.28195854.28195854.28195854.28195854.28
资本公积(万元)31150.2030167.4730329.6735745.1335413.38
未分配利润(万元)402001.49389321.55387866.79289115.23326842.45
经营活动产生的现金流量净额(万元)26281.7468922.5238024.7631736.059897.55
经营活动现金流入小计(万元)88147.98301104.69226080.54144143.0868053.15
经营活动现金流出小计(万元)61866.24232182.16188055.78112407.0358155.60
投资活动产生的现金流量净额(万元)-12240.0578512.5590493.6751840.45-11721.78
投资活动现金流入小计(万元)288.44156239.33142570.6376158.984030.09
投资活动现金流出小计(万元)12528.5077726.7852076.9624318.5215751.87
筹资活动产生的现金流量净额(万元)15931.84-63943.61-37255.55-31357.1011972.91
筹资活动现金流入小计(万元)18971.7254954.5551158.1240210.8812543.63
筹资活动现金流出小计(万元)3039.87118898.1688413.6771567.98570.72
期末现金及现金等价物余额(万元)173356.99142517.75149922.41110878.9368808.20
最后修改日期2026-04-282026-04-192025-10-282025-08-262025-04-29
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