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柳工(000528)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)2067401.781006079.783314387.822575978.271818103.96
营业收入(万元)2067401.781006079.783314387.822575978.271818103.96
营业总成本(万元)1935392.27941953.773165474.072437968.551649201.77
营业成本(万元)1639556.55791690.712571630.862002778.841412257.14
净利润(万元)89649.7851156.72164903.66151097.40129352.79
归属于母公司的净利润(万元)106329.8460605.84160922.57145759.22122994.01
营业利润(万元)121316.3070125.68166445.27151429.61137286.62
利润总额(万元)122627.3470767.79169424.01154201.84139023.52
少数股东损益(万元)4633.852246.75-20014.71-18837.00-7769.70
基本每股收益(元)0.52(元)0.30(元)0.80(元)0.72(元)0.61(元)
稀释每股收益(元)0.46(元)0.26(元)0.71(元)0.64(元)0.54(元)
非经常性损益(万元)--4686.3719174.4213970.73--
扣除非经常性损益后净利润(万元)93503.4855919.46141748.16131788.50114638.76
总资产(万元)5587002.445371789.904945301.845065127.765089679.90
总负债(万元)3546444.403355277.472982189.533093442.193138345.26
归属于母公司股东权益合计(万元)1934393.111911089.571857868.601831747.971806000.72
股东权益合计(万元)2040558.042016512.431963112.311971685.571951334.64
实收资本(股本)(万元)203732.43203676.18203596.58203220.03201924.38
资本公积(万元)668640.38668000.26667236.36664587.23656782.55
未分配利润(万元)990426.171009109.75948503.91925431.10908467.45
经营活动产生的现金流量净额(万元)9793.62-54830.34100533.4664517.1245733.61
经营活动现金流入小计(万元)1834361.34852443.943363481.242508603.811657015.25
经营活动现金流出小计(万元)1824567.71907274.293262947.792444086.681611281.64
投资活动产生的现金流量净额(万元)-23883.01-17177.55-92121.94-14435.49-10876.19
投资活动现金流入小计(万元)63425.9122547.40124550.6139729.7528671.90
投资活动现金流出小计(万元)87308.9239724.96216672.5554165.2439548.09
筹资活动产生的现金流量净额(万元)135367.60197163.27-164632.66-20553.7023913.27
筹资活动现金流入小计(万元)910968.39594775.711396044.621072228.16776534.12
筹资活动现金流出小计(万元)775600.79397612.441560677.281092781.86752620.86
期末现金及现金等价物余额(万元)720446.75729891.34609685.63795569.95826796.08
最后修改日期2026-08-262026-04-272026-04-272025-10-262025-08-27
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