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先达股份(603086)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)63457.95236029.50200835.14142261.7354277.05
营业收入(万元)63457.95236029.50200835.14142261.7354277.05
营业总成本(万元)61059.96222094.41177607.55126744.5152042.39
营业成本(万元)52013.04182697.16152055.49109342.9144626.69
净利润(万元)2196.7513670.6319589.3613604.442169.30
归属于母公司的净利润(万元)2196.7513673.1019588.8813603.972169.30
营业利润(万元)2580.9015552.3922708.0016129.712470.62
利润总额(万元)2550.4915173.1222350.3816018.932358.77
少数股东损益(万元)-36.6972.18-25.76-7.34-42.69
基本每股收益(元)0.05(元)0.31(元)0.45(元)0.31(元)0.05(元)
稀释每股收益(元)0.05(元)0.31(元)0.45(元)0.31(元)0.05(元)
非经常性损益(万元)245.491513.77----190.37
扣除非经常性损益后净利润(万元)1951.2712159.3318708.8213077.551978.94
总资产(万元)421288.75395789.51397961.99420426.76399399.40
总负债(万元)208168.30184984.26181117.48209087.24199644.80
归属于母公司股东权益合计(万元)212319.75209967.85216105.06210581.65199032.08
股东权益合计(万元)213120.45210805.24216844.51211339.52199754.60
实收资本(股本)(万元)43481.3143481.3143481.3143481.3143481.31
资本公积(万元)15376.0515376.0515376.0515376.0515376.05
未分配利润(万元)141025.66138828.90144888.00138903.09127425.74
经营活动产生的现金流量净额(万元)-1125.26-14799.15-12967.38-8246.09-4115.12
经营活动现金流入小计(万元)53326.44205862.22152808.61100566.4052535.51
经营活动现金流出小计(万元)54451.70220661.38165775.98108812.4956650.64
投资活动产生的现金流量净额(万元)-14094.19-14273.39-26011.86-19823.00-21403.98
投资活动现金流入小计(万元)77650.28318924.94235632.54147270.8558807.01
投资活动现金流出小计(万元)91744.47333198.33261644.41167093.8580210.98
筹资活动产生的现金流量净额(万元)16285.9937181.7330847.2628450.7511339.68
筹资活动现金流入小计(万元)31855.5987484.0365151.1248925.9316984.77
筹资活动现金流出小计(万元)15569.6050302.3034303.8620475.175645.09
期末现金及现金等价物余额(万元)40722.4339836.6423667.6832108.4117382.15
最后修改日期2026-04-232026-04-232025-10-282025-08-212025-04-23
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