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五洲新春(603667)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)153384.0572179.01334329.43266090.17189433.78
营业收入(万元)153384.0572179.01334329.43266090.17189433.78
营业总成本(万元)147162.4669768.40326077.07255625.72181464.71
营业成本(万元)123414.5957918.47273980.76220035.13158486.92
净利润(万元)6303.531415.3611504.8811048.208967.13
归属于母公司的净利润(万元)6090.873080.009138.999848.297529.00
营业利润(万元)7476.813455.1511350.0213054.309814.00
利润总额(万元)7362.643441.6110917.3412554.549462.11
少数股东损益(万元)242.2180.11932.371067.62766.41
基本每股收益(元)0.16(元)0.08(元)0.25(元)0.27(元)0.21(元)
稀释每股收益(元)0.16(元)0.08(元)0.25(元)0.27(元)0.21(元)
非经常性损益(万元)--457.72984.19712.10647.60
扣除非经常性损益后净利润(万元)5575.792622.288154.809136.196881.40
总资产(万元)591636.27504205.62509001.62520695.69544172.75
总负债(万元)186716.21199387.59205618.41216990.75244011.26
归属于母公司股东权益合计(万元)399382.76300032.28298616.93298268.17296156.14
股东权益合计(万元)404920.06304818.03303383.21303704.94300161.49
实收资本(股本)(万元)38315.1936620.2836620.2836620.2836634.05
资本公积(万元)268610.08171244.87171244.87171352.79171321.83
未分配利润(万元)77788.3978443.1075363.1076482.2074162.91
经营活动产生的现金流量净额(万元)6390.774432.9523669.8514098.465805.19
经营活动现金流入小计(万元)124814.1072373.89333846.16292129.28191669.66
经营活动现金流出小计(万元)118423.3367940.95310176.31278030.82185864.47
投资活动产生的现金流量净额(万元)-42317.03-7385.13-19403.26-9764.01-8792.48
投资活动现金流入小计(万元)36874.375414.0653901.6744749.1323216.70
投资活动现金流出小计(万元)79191.4012799.1873304.9454513.1432009.18
筹资活动产生的现金流量净额(万元)59971.27-3803.84-3986.22-5026.10-41.14
筹资活动现金流入小计(万元)195711.4530609.75212441.43134807.8281896.31
筹资活动现金流出小计(万元)135740.1834413.59216427.65139833.9281937.45
期末现金及现金等价物余额(万元)52109.2321881.6829113.0326557.7826714.47
最后修改日期2026-08-272026-04-302026-04-282025-10-282025-08-28
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