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润都股份(002923)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)70888.6634870.91117636.1188439.8054806.69
营业收入(万元)70888.6634870.91117636.1188439.8054806.69
营业总成本(万元)66121.9833733.33125263.4591468.3259835.38
营业成本(万元)39791.6918432.5672217.5055008.1834853.41
净利润(万元)4074.851560.23-6347.32-5468.82-3619.36
归属于母公司的净利润(万元)4075.101560.38-6347.21-5468.78-3619.31
营业利润(万元)4631.991740.85-5174.57-5015.90-3977.67
利润总额(万元)4595.741724.12-5958.81-5306.08-3982.66
少数股东损益(万元)----------
基本每股收益(元)0.12(元)0.05(元)-0.19(元)-0.16(元)-0.11(元)
稀释每股收益(元)0.12(元)0.05(元)-0.19(元)-0.16(元)-0.11(元)
非经常性损益(万元)--497.70121.13--865.49
扣除非经常性损益后净利润(万元)3311.811062.68-6468.33-6612.63-4484.80
总资产(万元)202488.48198134.67202858.55207347.05212012.09
总负债(万元)94573.6792734.4999018.60102628.59105444.17
归属于母公司股东权益合计(万元)107914.81105400.19103839.96104718.46106567.92
股东权益合计(万元)107914.81105400.19103839.96104718.46106567.92
实收资本(股本)(万元)33489.3333489.3333489.3333489.3333489.33
资本公积(万元)18318.1818318.1818318.1818318.1818318.18
未分配利润(万元)41551.0339036.3137475.9338820.7140670.18
经营活动产生的现金流量净额(万元)7271.346209.8510440.554705.73944.83
经营活动现金流入小计(万元)62330.6733276.82119602.4285819.0551218.37
经营活动现金流出小计(万元)55059.3327066.97109161.8681113.3250273.53
投资活动产生的现金流量净额(万元)-586.30-310.59-1776.59-1247.09-828.45
投资活动现金流入小计(万元)16578.444004.2114019.7512017.30--
投资活动现金流出小计(万元)17164.744314.8015796.3413264.39828.45
筹资活动产生的现金流量净额(万元)-1390.78-5339.74-6002.48-5858.00-2752.46
筹资活动现金流入小计(万元)9459.153657.0528135.3029195.3820311.66
筹资活动现金流出小计(万元)10849.938996.8034137.7735053.3823064.12
期末现金及现金等价物余额(万元)25539.1120864.6120409.0215397.8315163.98
最后修改日期2026-08-202026-04-282026-04-282025-11-012025-09-01
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