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聚合顺(605166)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)118636.96552366.44436663.22302973.49156264.12
营业收入(万元)118636.96552366.44436663.22302973.49156264.12
营业总成本(万元)113995.90535641.47421530.26290795.90148372.02
营业成本(万元)108825.56515535.82405792.47280552.70143500.71
净利润(万元)3406.0914484.4313959.8611061.788078.69
归属于母公司的净利润(万元)3406.0914484.4313959.8611061.788078.69
营业利润(万元)4605.2618902.9517914.5514166.069769.82
利润总额(万元)4602.2118986.6717888.5014183.719759.06
少数股东损益(万元)406.791892.031790.781325.27963.64
基本每股收益(元)0.11(元)0.46(元)0.44(元)0.35(元)0.26(元)
稀释每股收益(元)0.11(元)0.44(元)0.39(元)0.31(元)0.23(元)
非经常性损益(万元)163.70--471.50--410.97
扣除非经常性损益后净利润(万元)3242.3914208.1213488.3610856.517667.72
总资产(万元)590813.75569668.61572221.27588303.81621687.92
总负债(万元)368674.98351342.82353862.73373311.99404560.30
归属于母公司股东权益合计(万元)201111.08197704.88197838.88194937.67196175.10
股东权益合计(万元)222138.77218325.79218358.54214991.81217127.62
实收资本(股本)(万元)31473.2731473.2631472.9331472.6531472.61
资本公积(万元)46067.1146067.0246063.2146059.9146059.52
未分配利润(万元)107606.83104200.74105041.14102143.06102756.18
经营活动产生的现金流量净额(万元)-511.139068.199647.0411486.302990.99
经营活动现金流入小计(万元)154255.42612145.84407388.67328984.84142529.73
经营活动现金流出小计(万元)154766.55603077.65397741.63317498.53139538.75
投资活动产生的现金流量净额(万元)-22424.35-91745.44-33959.87-27052.57-12445.27
投资活动现金流入小计(万元)17478.7626894.5291.0091.000.00
投资活动现金流出小计(万元)39903.11118639.9734050.8727143.5712445.27
筹资活动产生的现金流量净额(万元)15104.143638.99-4327.43-5614.7061.17
筹资活动现金流入小计(万元)25783.3250497.553332.061802.761534.34
筹资活动现金流出小计(万元)10679.1846858.567659.497417.471473.18
期末现金及现金等价物余额(万元)48961.9137118.6887490.2295124.82106864.93
最后修改日期2026-04-272026-04-152025-10-282025-08-272025-04-29
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