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柏诚股份(601133)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)85969.70413325.44327643.79242384.82103700.57
营业收入(万元)85969.70413325.44327643.79242384.82103700.57
营业总成本(万元)81167.53385762.95306556.50231571.6697819.33
营业成本(万元)75701.26364028.18291373.42217804.2893048.64
净利润(万元)3073.0020513.5313297.148368.484437.73
归属于母公司的净利润(万元)3108.1120516.4813295.658349.534419.74
营业利润(万元)4504.5128772.8417785.5511345.976197.04
利润总额(万元)4480.4528848.9417859.2411416.726175.25
少数股东损益(万元)7.5030.77-105.88-51.96-6.84
基本每股收益(元)0.06(元)0.39(元)0.25(元)0.16(元)0.08(元)
稀释每股收益(元)0.06(元)0.39(元)0.25(元)0.16(元)0.08(元)
非经常性损益(万元)--877.08--435.09197.54
扣除非经常性损益后净利润(万元)2974.3819639.4012607.267914.444222.20
总资产(万元)508440.22549701.16538100.12566681.73521009.19
总负债(万元)205059.27249553.04244953.91277599.36228116.70
归属于母公司股东权益合计(万元)302732.66299486.03292626.49288909.03292838.08
股东权益合计(万元)303380.96300148.12293146.21289082.37292892.49
实收资本(股本)(万元)52801.8452801.8452801.8452721.6952721.69
资本公积(万元)135705.05135531.42135888.27135464.30134625.03
未分配利润(万元)98140.7795032.6589914.9487608.9192114.60
经营活动产生的现金流量净额(万元)-79964.167718.44-68702.56-64271.48-67794.50
经营活动现金流入小计(万元)57255.16394210.61249362.05155539.5277091.75
经营活动现金流出小计(万元)137219.32386492.17318064.61219810.99144886.26
投资活动产生的现金流量净额(万元)-13792.42-1375.33-4050.61-10271.56-264.02
投资活动现金流入小计(万元)154179.11809435.86628284.67414936.27227690.94
投资活动现金流出小计(万元)167971.53810811.19632335.28425207.83227954.96
筹资活动产生的现金流量净额(万元)-448.93-9519.32-9745.09-7366.99-2114.60
筹资活动现金流入小计(万元)--2087.081727.661367.92--
筹资活动现金流出小计(万元)448.9311606.3911472.758734.902114.60
期末现金及现金等价物余额(万元)117296.85211548.74132228.10132833.65144568.50
最后修改日期2026-04-282026-04-232025-10-282025-08-262025-04-29
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