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上大股份(301522)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)60476.95240744.48180542.95121141.1558207.80
营业收入(万元)60476.95240744.48180542.95121141.1558207.80
营业总成本(万元)58375.92235376.21176147.60117245.7556454.64
营业成本(万元)53122.61213058.83159941.43106354.3851193.58
净利润(万元)2408.8410074.847658.015979.802271.56
归属于母公司的净利润(万元)2408.8410051.517658.015979.802271.56
营业利润(万元)2479.7910696.107909.756313.722764.36
利润总额(万元)2479.5310379.447908.886322.862418.21
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.27(元)0.21(元)0.16(元)0.06(元)
稀释每股收益(元)0.06(元)0.27(元)0.21(元)0.16(元)0.06(元)
非经常性损益(万元)--3021.542060.981423.89262.21
扣除非经常性损益后净利润(万元)1522.707029.975597.034555.912009.35
总资产(万元)410181.43392441.77383883.32384175.12378329.23
总负债(万元)216158.49200827.68194686.05196665.16194534.76
归属于母公司股东权益合计(万元)194022.94191614.09189197.27187509.96183794.47
股东权益合计(万元)194022.94191614.09189197.27187509.96183794.47
实收资本(股本)(万元)37186.6737186.6737186.6737186.6737186.67
资本公积(万元)96182.8896182.8896182.8896173.7996164.70
未分配利润(万元)55418.4753009.6251621.2849943.0746234.83
经营活动产生的现金流量净额(万元)-18809.00-1046.63-8991.781594.57-12963.31
经营活动现金流入小计(万元)44733.98244732.68176763.19122791.6354344.28
经营活动现金流出小计(万元)63542.98245779.31185754.96121197.0667307.59
投资活动产生的现金流量净额(万元)3099.90-36040.85-32081.77-18473.72-8000.46
投资活动现金流入小计(万元)7050.7317448.1814436.914404.003003.34
投资活动现金流出小计(万元)3950.8353489.0346518.6822877.7211003.80
筹资活动产生的现金流量净额(万元)11386.508425.449440.469758.3715428.74
筹资活动现金流入小计(万元)27478.7168310.0061630.0041120.0026100.00
筹资活动现金流出小计(万元)16092.2059884.5652189.5431361.6310671.26
期末现金及现金等价物余额(万元)15724.9620053.8217085.6141598.7443181.36
最后修改日期2026-04-282026-04-292025-10-282025-08-262025-04-25
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