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彩蝶实业(603073)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)39572.2718346.6080611.9859162.0338029.26
营业收入(万元)39572.2718346.6080611.9859162.0338029.26
营业总成本(万元)36679.3716759.1073081.5152086.3932957.07
营业成本(万元)30172.1914010.4860425.1443771.2127971.34
净利润(万元)1871.26567.706177.136262.024492.04
归属于母公司的净利润(万元)2545.021323.786963.796288.194513.26
营业利润(万元)3029.761846.808242.027305.645187.42
利润总额(万元)2927.501758.658123.167206.645166.74
少数股东损益(万元)-----57.99-58.12-56.31
基本每股收益(元)0.22(元)0.11(元)0.60(元)0.54(元)0.39(元)
稀释每股收益(元)0.22(元)0.11(元)0.60(元)0.54(元)0.39(元)
非经常性损益(万元)--6.39174.06-87.86-54.35
扣除非经常性损益后净利润(万元)2470.371317.396789.736376.054567.61
总资产(万元)168529.66168403.89165813.17171399.63181457.60
总负债(万元)29659.5529662.2027654.3233286.8244788.10
归属于母公司股东权益合计(万元)138870.11138741.69138158.86138228.61136443.50
股东权益合计(万元)138870.11138741.69138158.86138112.81136669.50
实收资本(股本)(万元)11600.0011600.0011600.0011600.0011600.00
资本公积(万元)72080.2572095.3972080.2572065.1272049.98
未分配利润(万元)50987.8950926.6649602.8848927.2847152.35
经营活动产生的现金流量净额(万元)-1297.09-233.588034.925265.353132.23
经营活动现金流入小计(万元)36421.5119505.0086779.6158664.6839280.71
经营活动现金流出小计(万元)37718.6019738.5778744.6953399.3336148.48
投资活动产生的现金流量净额(万元)1377.90-1973.90-5863.405578.1115065.50
投资活动现金流入小计(万元)21204.04--62130.4546590.4236508.48
投资活动现金流出小计(万元)19826.151973.9067993.8541012.3121442.97
筹资活动产生的现金流量净额(万元)2442.733977.93-22122.11-15149.5612.31
筹资活动现金流入小计(万元)6600.004000.0018356.4614357.4614357.46
筹资活动现金流出小计(万元)4157.2722.0740478.5729507.0214345.15
期末现金及现金等价物余额(万元)20130.0619645.7418098.3835127.9457906.71
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-25
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