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国发股份(600538)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)15953.958264.5932823.8723907.1615372.98
营业收入(万元)15953.958264.5932823.8723907.1615372.98
营业总成本(万元)16630.938503.2542675.5525227.3016690.95
营业成本(万元)12218.436337.6025449.2418607.9911985.15
净利润(万元)-1132.41-754.97-8762.10-385.13-584.17
归属于母公司的净利润(万元)-1132.41-754.97-8762.10-385.13-584.17
营业利润(万元)-1032.25-697.74-8444.78-57.84-461.74
利润总额(万元)-988.70-648.10-8475.89-50.93-458.02
少数股东损益(万元)107.2359.09100.06177.0487.02
基本每股收益(元)-0.02(元)-0.01(元)-0.17(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.17(元)-0.01(元)-0.01(元)
非经常性损益(万元)-29.69---20.5422.43--
扣除非经常性损益后净利润(万元)-1102.72-817.34-8741.57-407.57-613.47
总资产(万元)87845.6187539.8689681.5296440.8294922.80
总负债(万元)18792.6618157.6219603.3917908.7416679.78
归属于母公司股东权益合计(万元)67645.2468022.6868777.6577154.6276955.58
股东权益合计(万元)69052.9569382.2470078.1378532.0878243.02
实收资本(股本)(万元)52419.8352419.8352419.8352419.8352419.83
资本公积(万元)78489.2078489.2078489.2078489.2078489.20
未分配利润(万元)-66553.24-66175.80-65420.83-57043.86-57242.89
经营活动产生的现金流量净额(万元)-2802.13-2765.53-1339.66-2996.67-1856.13
经营活动现金流入小计(万元)17898.187252.4741104.4927659.4817491.51
经营活动现金流出小计(万元)20700.3210018.0042444.1430656.1519347.63
投资活动产生的现金流量净额(万元)328.10192.011261.221394.291178.37
投资活动现金流入小计(万元)495.24243.992107.401960.341577.90
投资活动现金流出小计(万元)167.1551.98846.19566.04399.53
筹资活动产生的现金流量净额(万元)1223.14-51.091494.901612.77-237.60
筹资活动现金流入小计(万元)1500.00--2001.062001.061.06
筹资活动现金流出小计(万元)276.8651.09506.16388.29238.66
期末现金及现金等价物余额(万元)13486.1912112.4814737.0913331.0312405.28
最后修改日期2026-08-232026-04-282026-04-182025-11-012025-08-21
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