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伯特利(603596)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)267439.251201408.06835728.27516380.63263795.75
营业收入(万元)267439.251201408.06835728.27516380.63263795.75
营业总成本(万元)243418.091069074.24746556.44464396.51236949.51
营业成本(万元)215478.69965369.84674244.44420516.88216393.77
净利润(万元)25063.22145522.76101275.4061498.4527767.67
归属于母公司的净利润(万元)26864.16130943.8189149.2452233.8627036.12
营业利润(万元)30709.17153265.10104292.5960640.5930630.98
利润总额(万元)30671.62152912.38104193.5760555.9230668.10
少数股东损益(万元)72.221123.87863.54289.76-196.78
基本每股收益(元)0.44(元)2.16(元)1.47(元)0.86(元)0.45(元)
稀释每股收益(元)0.44(元)2.02(元)1.46(元)0.86(元)0.45(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)25384.37122047.3485975.5350919.9826575.54
总资产(万元)1733852.181727568.051629519.621302581.781273890.64
总负债(万元)866869.88886096.23835851.72568680.49553397.38
归属于母公司股东权益合计(万元)825232.02799793.76754360.18695177.35682255.85
股东权益合计(万元)866982.30841471.81793667.90733901.29720493.26
实收资本(股本)(万元)60651.2460651.0860651.0860651.0860651.08
资本公积(万元)153476.06153066.00152404.56155840.31155639.51
未分配利润(万元)560268.52533404.36491936.26455020.88450988.02
经营活动产生的现金流量净额(万元)11814.7686696.1459107.2263660.394229.51
经营活动现金流入小计(万元)316826.131120599.56958877.30666798.63301555.77
经营活动现金流出小计(万元)305011.371033903.42899770.08603138.24297326.26
投资活动产生的现金流量净额(万元)-12359.20-375640.91-276105.60-64487.80-16340.49
投资活动现金流入小计(万元)62784.30166730.4682534.9529512.2911150.11
投资活动现金流出小计(万元)75143.50542371.37358640.5594000.0927490.61
筹资活动产生的现金流量净额(万元)-357.89259606.46269320.16-13106.335250.20
筹资活动现金流入小计(万元)--293991.36294753.9611400.006900.00
筹资活动现金流出小计(万元)357.8934384.9025433.7924506.331649.80
期末现金及现金等价物余额(万元)168850.79170664.78252441.31186477.58193559.09
最后修改日期2026-04-282026-03-282025-10-292025-08-282025-04-29
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