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常熟汽饰(603035)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)167188.59710985.26467064.11278010.43133761.20
营业收入(万元)167188.59710985.26467064.11278010.43133761.20
营业总成本(万元)163662.88695814.01452129.27269521.68130091.90
营业成本(万元)147140.87623784.48399999.14235194.29113744.20
净利润(万元)7490.5735121.6935375.2221640.048869.29
归属于母公司的净利润(万元)7158.0834619.5534804.7821623.558765.58
营业利润(万元)8171.9536604.0637455.4123266.629147.58
利润总额(万元)8171.1036558.7137112.2823591.119438.76
少数股东损益(万元)-149.05-2863.34-542.85-415.18-306.71
基本每股收益(元)0.20(元)0.94(元)0.94(元)0.57(元)0.23(元)
稀释每股收益(元)0.20(元)0.94(元)0.94(元)0.57(元)0.23(元)
非经常性损益(万元)702.26--6294.124250.841950.16
扣除非经常性损益后净利润(万元)6455.8328556.3328510.6617372.716815.42
总资产(万元)1222814.891226127.691177929.411114278.451078422.02
总负债(万元)674119.77684701.79634020.88579990.29543041.95
归属于母公司股东权益合计(万元)538330.05530911.77531073.91521325.88522309.32
股东权益合计(万元)548695.12541425.90543908.53534288.17535380.08
实收资本(股本)(万元)36634.7136634.7136634.7138003.0938003.09
资本公积(万元)182138.34182210.63182196.43200814.04200799.48
未分配利润(万元)301066.32293908.24294016.28280835.05280744.05
经营活动产生的现金流量净额(万元)13569.466267.803039.738792.11-1876.92
经营活动现金流入小计(万元)128221.41369021.90262072.08178805.7578149.83
经营活动现金流出小计(万元)114651.95362754.09259032.35170013.6380026.75
投资活动产生的现金流量净额(万元)-3829.87-10014.10-21591.72-9898.07-7620.77
投资活动现金流入小计(万元)8079.5417406.0918242.3214004.131300.96
投资活动现金流出小计(万元)11909.4127420.1939834.0423902.218921.73
筹资活动产生的现金流量净额(万元)-4574.0317031.3728415.53-3180.174706.69
筹资活动现金流入小计(万元)38467.63186970.30177915.5298818.1921905.93
筹资活动现金流出小计(万元)43041.65169938.93149499.99101998.3617199.24
期末现金及现金等价物余额(万元)54421.1749428.5246609.3732498.4631637.16
最后修改日期2026-04-282026-04-202025-10-282025-08-262025-04-21
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