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特发服务(300917)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)73119.81297234.33213570.61139326.4569151.14
营业收入(万元)73119.81297234.33213570.61139326.4569151.14
营业总成本(万元)69140.74280875.42201886.19131257.8864739.54
营业成本(万元)64614.56261988.29189236.89123660.2360618.89
净利润(万元)3277.5512382.459087.385915.043253.53
归属于母公司的净利润(万元)3281.1112387.339088.515914.053237.23
营业利润(万元)4826.9418891.5112934.228776.774773.08
利润总额(万元)4822.9718658.3112838.328767.324769.45
少数股东损益(万元)267.911151.07890.42604.88275.25
基本每股收益(元)0.19(元)0.73(元)0.54(元)0.35(元)0.19(元)
稀释每股收益(元)0.19(元)0.73(元)0.54(元)0.35(元)0.19(元)
非经常性损益(万元)413.47865.031056.87--144.48
扣除非经常性损益后净利润(万元)2867.6511522.308031.645219.823092.75
总资产(万元)219485.12218503.47212530.87197909.86191424.02
总负债(万元)84710.2087274.0784582.5373615.4165895.70
归属于母公司股东权益合计(万元)122830.19119552.58116257.52113085.18114648.67
股东权益合计(万元)134774.91131229.40127948.33124294.44125528.31
实收资本(股本)(万元)16900.0016900.0016900.0016900.0016900.00
资本公积(万元)39062.1239062.0539062.0539062.0539062.05
未分配利润(万元)59940.9856659.8654665.3151490.8553039.03
经营活动产生的现金流量净额(万元)-16446.3516884.286575.91-5124.76-20250.60
经营活动现金流入小计(万元)70383.64321711.81246631.58151955.5865338.92
经营活动现金流出小计(万元)86829.99304827.53240055.67157080.3485589.52
投资活动产生的现金流量净额(万元)20829.04-55740.54-33341.99-9441.135908.14
投资活动现金流入小计(万元)135419.91267301.80189865.2199043.5740966.36
投资活动现金流出小计(万元)114590.87323042.34223207.20108484.7135058.22
筹资活动产生的现金流量净额(万元)1732.28-331.12-2850.88-4828.64-210.12
筹资活动现金流入小计(万元)5694.006165.072331.7061.28--
筹资活动现金流出小计(万元)3961.726496.195182.584889.92210.12
期末现金及现金等价物余额(万元)21274.8215159.8524759.9434982.4439824.40
最后修改日期2026-04-282026-04-212025-10-282025-08-212025-04-25
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