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国恩股份(002768)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)537672.882125123.081549671.47975367.19441209.51
营业收入(万元)537672.882125123.081549671.47975367.19441209.51
营业总成本(万元)507843.762040708.811480019.07940718.52431742.26
营业成本(万元)473531.521898552.211386398.05876653.69402351.46
净利润(万元)26829.6982618.5160455.3633467.0710563.81
归属于母公司的净利润(万元)25661.9684128.8861509.1434586.1711105.02
营业利润(万元)30531.0393421.8569181.9938554.0811600.92
利润总额(万元)30486.5994719.1270358.6639531.1912545.73
少数股东损益(万元)1512.12-1832.76476.04107.95267.50
基本每股收益(元)0.93(元)3.17(元)2.32(元)1.31(元)0.42(元)
稀释每股收益(元)0.93(元)3.17(元)2.32(元)1.31(元)0.42(元)
非经常性损益(万元)--1794.42--1211.38861.07
扣除非经常性损益后净利润(万元)25546.0682334.4659685.5633374.7910243.94
总资产(万元)2125706.401978785.121946223.441922269.971897116.90
总负债(万元)1237616.311208751.481196410.721200030.801186646.20
归属于母公司股东权益合计(万元)689643.37573182.57550736.19523585.81503941.01
股东权益合计(万元)888090.09770033.63749812.71722239.17710470.70
实收资本(股本)(万元)30125.0027125.0027125.0027125.0027125.00
资本公积(万元)162480.0476209.3576205.2376205.2376205.23
未分配利润(万元)493889.85468227.88445612.24418689.27402774.10
经营活动产生的现金流量净额(万元)13216.1756747.5440281.2733800.1018597.60
经营活动现金流入小计(万元)537836.462219742.781671206.371078250.79483810.29
经营活动现金流出小计(万元)524620.292162995.241630925.101044450.69465212.69
投资活动产生的现金流量净额(万元)-6860.15-49518.69-29159.99-20695.79-7777.28
投资活动现金流入小计(万元)102623.51404449.69291476.70194908.6094157.27
投资活动现金流出小计(万元)109483.66453968.38320636.69215604.39101934.56
筹资活动产生的现金流量净额(万元)126909.0612326.6544448.3719166.6943496.55
筹资活动现金流入小计(万元)241462.11451743.00364738.32218983.58116718.01
筹资活动现金流出小计(万元)114553.05439416.35320289.96199816.8973221.46
期末现金及现金等价物余额(万元)353086.78220280.46256400.18233067.55255223.54
最后修改日期2026-04-282026-03-312025-10-282025-09-012025-04-29
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