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润都股份(002923)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)34870.91117636.1188439.8054806.6925470.31
营业收入(万元)34870.91117636.1188439.8054806.6925470.31
营业总成本(万元)33733.33125263.4591468.3259835.3824932.72
营业成本(万元)18432.5672217.5055008.1834853.4114545.49
净利润(万元)1560.23-6347.32-5468.82-3619.36186.81
归属于母公司的净利润(万元)1560.38-6347.21-5468.78-3619.31186.82
营业利润(万元)1740.85-5174.57-5015.90-3977.67329.20
利润总额(万元)1724.12-5958.81-5306.08-3982.66320.02
少数股东损益(万元)----------
基本每股收益(元)0.05(元)-0.19(元)-0.16(元)-0.11(元)0.01(元)
稀释每股收益(元)0.05(元)-0.19(元)-0.16(元)-0.11(元)0.01(元)
非经常性损益(万元)497.70121.13--865.49--
扣除非经常性损益后净利润(万元)1062.68-6468.33-6612.63-4484.80-230.22
总资产(万元)198134.67202858.55207347.05212012.09218754.70
总负债(万元)92734.4999018.60102628.59105444.17103357.21
归属于母公司股东权益合计(万元)105400.19103839.96104718.46106567.92115397.49
股东权益合计(万元)105400.19103839.96104718.46106567.92115397.49
实收资本(股本)(万元)33489.3333489.3333489.3333489.3333489.33
资本公积(万元)18318.1818318.1818318.1818318.1818318.18
未分配利润(万元)39036.3137475.9338820.7140670.1849499.71
经营活动产生的现金流量净额(万元)6209.8510440.554705.73944.832391.69
经营活动现金流入小计(万元)33276.82119602.4285819.0551218.3730179.66
经营活动现金流出小计(万元)27066.97109161.8681113.3250273.5327787.97
投资活动产生的现金流量净额(万元)-310.59-1776.59-1247.09-828.45-454.06
投资活动现金流入小计(万元)4004.2114019.7512017.30----
投资活动现金流出小计(万元)4314.8015796.3413264.39828.45454.06
筹资活动产生的现金流量净额(万元)-5339.74-6002.48-5858.00-2752.46-2146.09
筹资活动现金流入小计(万元)3657.0528135.3029195.3820311.664800.00
筹资活动现金流出小计(万元)8996.8034137.7735053.3823064.126946.09
期末现金及现金等价物余额(万元)20864.6120409.0215397.8315163.9817557.39
最后修改日期2026-04-282026-04-282025-11-012025-09-012026-04-27
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