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壶化股份(003002)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)22009.96131241.3596966.8562487.7622292.05
营业收入(万元)22009.96131241.3596966.8562487.7622292.05
营业总成本(万元)20694.61113487.9981487.1051114.7619642.76
营业成本(万元)13849.7779280.3156746.0036226.5512894.23
净利润(万元)1598.9717203.5914554.879572.952341.98
归属于母公司的净利润(万元)1598.9717203.5914554.879572.952341.98
营业利润(万元)1646.5420159.3517455.1411394.123028.41
利润总额(万元)1629.9020029.5817317.7311236.072924.74
少数股东损益(万元)-271.89332.17517.83194.796.91
基本每股收益(元)0.08(元)0.86(元)0.73(元)0.48(元)0.12(元)
稀释每股收益(元)0.08(元)0.86(元)0.73(元)0.48(元)0.12(元)
非经常性损益(万元)--532.49345.29248.36102.02
扣除非经常性损益后净利润(万元)1238.1116671.1014209.589324.582239.96
总资产(万元)236666.06236209.32236199.13225921.94217687.10
总负债(万元)68728.0570127.4872623.6868728.5765751.86
归属于母公司股东权益合计(万元)155206.00153037.52149988.11143877.81138246.12
股东权益合计(万元)167938.01166081.84163575.45157193.37151935.24
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)35453.7335157.0034767.3835298.0935018.17
未分配利润(万元)85784.0884185.1182131.5777502.2073252.05
经营活动产生的现金流量净额(万元)3833.5710815.948200.985155.86345.10
经营活动现金流入小计(万元)24197.51115138.5478489.2548906.1819731.05
经营活动现金流出小计(万元)20363.95104322.6070288.2743750.3219385.95
投资活动产生的现金流量净额(万元)-1331.76-34902.33-28770.60-28157.30-28508.86
投资活动现金流入小计(万元)2092.8312199.255627.835586.245535.76
投资活动现金流出小计(万元)3424.5947101.5834398.4333743.5534044.62
筹资活动产生的现金流量净额(万元)-505.559335.5616013.3711232.0514272.96
筹资活动现金流入小计(万元)--17931.1223637.7616305.9716200.00
筹资活动现金流出小计(万元)505.558595.567624.395073.921927.04
期末现金及现金等价物余额(万元)17663.7915691.9625899.7818686.6217165.23
最后修改日期2026-04-282026-04-292025-10-282025-08-282025-04-25
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