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设计总院(603357)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)34591.24252329.41186320.77131383.1449244.41
营业收入(万元)34591.24252329.41186320.77131383.1449244.41
营业总成本(万元)31812.52212081.90161568.31115156.5341854.49
营业成本(万元)23858.85155200.49124245.0188766.4736455.03
净利润(万元)1991.9036571.8124175.9017709.098545.11
归属于母公司的净利润(万元)1991.9036571.8124175.9017709.098545.11
营业利润(万元)2476.6843036.5728529.4120760.1510111.84
利润总额(万元)2451.9842767.5228394.3420663.4410091.87
少数股东损益(万元)58.20624.12456.38203.2981.90
基本每股收益(元)0.04(元)0.66(元)0.44(元)0.32(元)0.16(元)
稀释每股收益(元)0.04(元)0.66(元)0.44(元)0.32(元)0.16(元)
非经常性损益(万元)-584.32--2754.113777.932612.82
扣除非经常性损益后净利润(万元)2576.2235128.7221421.7913931.175932.30
总资产(万元)659710.99715659.29684527.22697108.18661985.88
总负债(万元)253611.18311708.73292860.60308511.33269206.28
归属于母公司股东权益合计(万元)399120.01397006.69384438.07381600.13385888.21
股东权益合计(万元)406099.81403950.56391666.62388596.84392779.59
实收资本(股本)(万元)56057.7956057.7956057.7956057.7956078.38
资本公积(万元)79380.9779252.7579107.2578954.3778684.93
未分配利润(万元)237318.05235326.15222930.25220387.48226895.49
经营活动产生的现金流量净额(万元)-24312.6739062.08-20419.16-23347.22-30489.95
经营活动现金流入小计(万元)58231.93283729.37178098.09119973.9364427.63
经营活动现金流出小计(万元)82544.60244667.29198517.24143321.1594917.57
投资活动产生的现金流量净额(万元)-20948.48-903.58-601.89-435.18-336.44
投资活动现金流入小计(万元)391.532020.271512.38747.66440.09
投资活动现金流出小计(万元)21340.002923.862114.271182.84776.53
筹资活动产生的现金流量净额(万元)-10153.58-12293.35-7547.578656.45-440.21
筹资活动现金流入小计(万元)--89996.0090000.0040000.00--
筹资活动现金流出小计(万元)10153.58102289.3597547.5731343.55440.21
期末现金及现金等价物余额(万元)79728.92135120.1980686.4294129.0977988.44
最后修改日期2026-04-302026-03-282025-11-012025-08-302025-04-29
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