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通化东宝(600867)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)155283.2174765.22294722.88217958.85139734.98
营业收入(万元)155283.2174765.22294722.88217958.85139734.98
营业总成本(万元)122515.1159371.18237586.84186411.00118449.41
营业成本(万元)45357.1721215.5187449.6561275.8541381.39
净利润(万元)29570.2712679.95122281.34120223.4421534.51
归属于母公司的净利润(万元)29570.2712679.95121905.29120223.4421534.51
营业利润(万元)35014.7216712.51157453.12149275.7325594.42
利润总额(万元)34899.1116631.99147725.22144056.3825251.89
少数股东损益(万元)-2603.29-540.66-2185.54-1435.44-950.64
基本每股收益(元)0.15(元)0.06(元)0.62(元)0.61(元)0.11(元)
稀释每股收益(元)0.15(元)0.06(元)0.62(元)0.61(元)0.11(元)
非经常性损益(万元)------88087.53--
扣除非经常性损益后净利润(万元)29605.5212726.2037495.8332135.9021840.64
总资产(万元)782950.95825096.70795174.69815427.35784711.00
总负债(万元)101425.80101218.6184253.35101612.87171045.42
归属于母公司股东权益合计(万元)683468.60723976.99710479.58712841.20612096.78
股东权益合计(万元)681525.15723878.09710921.33713814.48613665.58
实收资本(股本)(万元)195854.28195854.28195854.28195854.28195854.28
资本公积(万元)32889.4731150.2030483.8230329.6735745.13
未分配利润(万元)359296.48402001.49389170.46387866.79289115.23
经营活动产生的现金流量净额(万元)53299.0026281.7468922.5238024.7632814.89
经营活动现金流入小计(万元)183320.1188147.98301104.69226080.54147243.07
经营活动现金流出小计(万元)130021.1161866.24232182.16188055.78114428.18
投资活动产生的现金流量净额(万元)-20483.98-12240.0578512.5590493.6751840.45
投资活动现金流入小计(万元)5208.00288.44156239.33142570.6376158.98
投资活动现金流出小计(万元)25691.9812528.5077726.7852076.9624318.52
筹资活动产生的现金流量净额(万元)-47245.5515931.84-63943.61-37255.55-31385.68
筹资活动现金流入小计(万元)42975.0018971.7254954.5551158.1241710.88
筹资活动现金流出小计(万元)90220.553039.87118898.1688413.6773096.55
期末现金及现金等价物余额(万元)131468.40173356.99142517.75149922.41112980.11
最后修改日期2026-08-242026-04-282026-08-242025-10-282026-08-24
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