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镇海股份(603637)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)5590.4846189.8229506.4517060.125363.33
营业收入(万元)5590.4846189.8229506.4517060.125363.33
营业总成本(万元)6059.5640201.5724138.4614541.664952.07
营业成本(万元)5049.7934150.5321925.1212541.204111.05
净利润(万元)-188.286611.965168.772595.61592.68
归属于母公司的净利润(万元)-188.286611.965168.772595.61592.68
营业利润(万元)-117.937339.925771.492904.46630.17
利润总额(万元)-116.537341.715772.002904.99630.12
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.28(元)0.22(元)0.11(元)0.02(元)
稀释每股收益(元)-0.01(元)0.28(元)0.22(元)0.11(元)0.02(元)
非经常性损益(万元)----456.63370.29215.60
扣除非经常性损益后净利润(万元)-337.505535.584712.142225.32377.08
总资产(万元)130972.03135087.96134149.68130800.46130980.80
总负债(万元)26587.4630515.1131020.0230243.9627653.51
归属于母公司股东权益合计(万元)104384.57104572.85103129.66100556.50103327.28
股东权益合计(万元)104384.57104572.85103129.66100556.50103327.28
实收资本(股本)(万元)23868.5923868.5923868.5923868.5923868.59
资本公积(万元)16009.2216009.2216009.2216009.2216009.22
未分配利润(万元)49638.4249826.7049073.0046499.8449270.62
经营活动产生的现金流量净额(万元)-933.836139.9612214.46-677.68-3904.23
经营活动现金流入小计(万元)9900.3254356.8045397.0720916.619915.94
经营活动现金流出小计(万元)10834.1648216.8433182.6121594.2913820.16
投资活动产生的现金流量净额(万元)-11444.954213.77-13975.56-2951.58-12044.93
投资活动现金流入小计(万元)42657.53155457.1897273.2963195.2326035.63
投资活动现金流出小计(万元)54102.48151243.41111248.8566146.8138080.56
筹资活动产生的现金流量净额(万元)---4773.72-4773.72-4773.72--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--4773.724773.724773.72--
期末现金及现金等价物余额(万元)79224.3391603.1279488.2877620.1370073.95
最后修改日期2026-05-062026-04-162025-10-242025-08-222025-04-21
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