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XD聚辰股(688123)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)27999.45122128.3693280.9657485.5426106.64
营业收入(万元)27999.45122128.3693280.9657485.5426106.64
营业总成本(万元)25194.3487555.5860047.7337914.2717762.44
营业成本(万元)14298.0252161.1537514.4122850.4310366.47
净利润(万元)3060.2642166.6531997.0120514.879948.67
归属于母公司的净利润(万元)3084.3736357.6031985.1720515.069948.08
营业利润(万元)3228.4137982.3233276.9321282.4210389.35
利润总额(万元)3224.6737977.9233282.0721300.9310393.22
少数股东损益(万元)168.57-773.75-966.13-711.41-204.13
基本每股收益(元)0.19(元)2.30(元)2.02(元)1.30(元)0.63(元)
稀释每股收益(元)0.19(元)2.28(元)2.01(元)1.29(元)0.63(元)
非经常性损益(万元)392.243271.57----1859.97
扣除非经常性损益后净利润(万元)2692.1333086.0428788.9017736.038088.11
总资产(万元)276778.75274766.53260801.48245045.88238131.58
总负债(万元)13951.7017553.5216199.5212349.4211175.17
归属于母公司股东权益合计(万元)267724.85262279.38249860.71237700.49231453.17
股东权益合计(万元)262827.05257213.01244601.96232696.46226956.41
实收资本(股本)(万元)15827.1015827.1015827.1015811.5815771.85
资本公积(万元)124319.48121934.27119685.24119022.68118598.74
未分配利润(万元)112296.26109211.89105492.2994022.1888198.68
经营活动产生的现金流量净额(万元)1620.0339909.7730248.8314842.757125.71
经营活动现金流入小计(万元)31153.87131880.4696643.3661292.4127559.92
经营活动现金流出小计(万元)29533.8491970.6966394.5346449.6620434.21
投资活动产生的现金流量净额(万元)-1070.37-20876.586680.886143.6024016.53
投资活动现金流入小计(万元)164179.87317082.17239896.81193986.11140571.94
投资活动现金流出小计(万元)165250.24337958.75233215.93187842.51116555.40
筹资活动产生的现金流量净额(万元)-1586.14-4850.06-4227.63-4343.58513.06
筹资活动现金流入小计(万元)0.001022.19908.03654.29643.67
筹资活动现金流出小计(万元)1586.145872.255135.664997.87130.61
期末现金及现金等价物余额(万元)69475.1671117.0690064.8374278.2889409.06
最后修改日期2026-04-282026-03-212025-10-282025-08-222025-04-28
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