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采纳股份(301122)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)27277.2514134.8135669.0724577.2115837.83
营业收入(万元)27277.2514134.8135669.0724577.2115837.83
营业总成本(万元)27658.4813491.0837236.0624949.1715743.27
营业成本(万元)20687.6810346.5027693.2818568.5711596.62
净利润(万元)5801.941255.285865.99803.45930.74
归属于母公司的净利润(万元)988.911310.93562.07824.99936.94
营业利润(万元)435.601225.34201.68841.16948.54
利润总额(万元)435.641223.76133.54790.41905.25
少数股东损益(万元)-164.08-178.76-306.91-92.41-60.23
基本每股收益(元)0.08(元)0.11(元)0.05(元)0.07(元)0.08(元)
稀释每股收益(元)0.08(元)0.11(元)0.05(元)0.07(元)0.08(元)
非经常性损益(万元)----1500.16--688.97
扣除非经常性损益后净利润(万元)259.98948.63-938.09-188.27247.97
总资产(万元)225723.36223714.68200593.67193038.35194046.74
总负债(万元)35237.1837488.3016196.8713484.7614540.46
归属于母公司股东权益合计(万元)189211.44185153.76183898.48178835.94178963.23
股东权益合计(万元)190486.19186226.38184396.80179553.60179506.28
实收资本(股本)(万元)12224.5712224.5712224.5712224.5712224.57
资本公积(万元)117745.46117745.46117745.46117745.46117745.46
未分配利润(万元)45718.9046529.9145218.9845531.5045643.45
经营活动产生的现金流量净额(万元)2459.052057.051865.553368.282538.44
经营活动现金流入小计(万元)28995.0113985.0940457.9828937.9519550.56
经营活动现金流出小计(万元)26535.9611928.0438592.4225569.6717012.12
投资活动产生的现金流量净额(万元)-6288.74-5073.785153.252625.048533.00
投资活动现金流入小计(万元)103068.8540786.64266259.08186397.96116088.59
投资活动现金流出小计(万元)109357.5945860.42261105.83183772.92107555.60
筹资活动产生的现金流量净额(万元)-546.77149.14-2950.30-2865.73-2973.48
筹资活动现金流入小计(万元)7597.572327.09578.54573.40359.22
筹资活动现金流出小计(万元)8144.342177.953528.843439.133332.70
期末现金及现金等价物余额(万元)31971.4433870.7237103.3236120.1541239.33
最后修改日期2026-08-252026-04-282026-04-292025-10-242025-08-28
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