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XD派克新(605123)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)104776.62354285.94268129.53177791.4577152.55
营业收入(万元)104776.62354285.94268129.53177791.4577152.55
营业总成本(万元)96972.11328973.02243742.29161299.0270730.59
营业成本(万元)84235.61298453.24223880.20146452.4662913.87
净利润(万元)8564.0125244.1823758.3817547.117664.10
归属于母公司的净利润(万元)8567.4525237.4423748.4817538.847661.68
营业利润(万元)9493.7928143.5526502.5920108.108558.90
利润总额(万元)9482.5028087.3426553.1820151.628559.27
少数股东损益(万元)----------
基本每股收益(元)0.71(元)2.08(元)1.96(元)1.45(元)0.63(元)
稀释每股收益(元)0.71(元)2.08(元)1.96(元)1.45(元)0.63(元)
非经常性损益(万元)1121.17----615.56515.42
扣除非经常性损益后净利润(万元)7446.2821630.0422134.0716923.297146.26
总资产(万元)870854.29821868.62819713.25759786.47738882.24
总负债(万元)404887.42364465.76357737.65304022.13289874.70
归属于母公司股东权益合计(万元)465966.87457402.86461975.60455764.34449007.54
股东权益合计(万元)465966.87457402.86461975.60455764.34449007.54
实收资本(股本)(万元)12117.0912117.0912117.0912117.0912117.09
资本公积(万元)258654.80258654.80258654.80258654.80258654.80
未分配利润(万元)186873.98178306.53182876.12176666.48169915.53
经营活动产生的现金流量净额(万元)-12523.6382912.8653186.736904.90-9897.58
经营活动现金流入小计(万元)77035.81391330.81280312.34158087.2665594.66
经营活动现金流出小计(万元)89559.45308417.95227125.60151182.3675492.24
投资活动产生的现金流量净额(万元)-12635.78-17416.6620693.9618080.2114692.18
投资活动现金流入小计(万元)13069.22107337.52102333.8479189.7138800.82
投资活动现金流出小计(万元)25705.00124754.1881639.8861109.5024108.64
筹资活动产生的现金流量净额(万元)27732.5116134.6715150.4110670.4614109.90
筹资活动现金流入小计(万元)53257.04109000.0061000.0046000.0017500.00
筹资活动现金流出小计(万元)25524.5392865.3345849.5935329.543390.10
期末现金及现金等价物余额(万元)195857.89197239.81205789.77153039.69133588.48
最后修改日期2026-04-302026-03-172025-10-292025-08-302025-04-29
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