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如通股份(603036)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)19493.309427.6743712.5031262.6821326.16
营业收入(万元)19493.309427.6743712.5031262.6821326.16
营业总成本(万元)14298.056722.4833010.8722534.9915713.42
营业成本(万元)10935.635225.3323772.1617055.5511576.42
净利润(万元)5334.302210.9810517.999036.965769.20
归属于母公司的净利润(万元)5334.302210.9810517.999036.965769.20
营业利润(万元)6202.202561.3312338.4610620.026836.28
利润总额(万元)6191.072551.9112340.1010588.226823.98
少数股东损益(万元)101.5220.37104.97162.88123.14
基本每股收益(元)0.26(元)0.11(元)0.51(元)0.44(元)0.28(元)
稀释每股收益(元)0.26(元)0.11(元)0.51(元)0.44(元)0.28(元)
非经常性损益(万元)----1155.04--904.73
扣除非经常性损益后净利润(万元)4823.581859.079362.967511.804864.47
总资产(万元)159192.01157685.22158024.97154646.51151084.83
总负债(万元)18640.4615847.4418453.4216463.9216011.17
归属于母公司股东权益合计(万元)139523.34140890.72138644.86137192.10133975.77
股东权益合计(万元)140551.55141837.79139571.55138182.59135073.66
实收资本(股本)(万元)20600.6020600.6020600.6020600.6020600.60
资本公积(万元)43944.0243944.0243944.0243938.1343938.13
未分配利润(万元)64328.2365737.0463526.0663091.3259823.56
经营活动产生的现金流量净额(万元)6965.20-412.8619547.8713401.508108.42
经营活动现金流入小计(万元)28300.8311263.8959171.5942212.6927057.69
经营活动现金流出小计(万元)21335.6311676.7539623.7128811.1918949.27
投资活动产生的现金流量净额(万元)-22704.18-8762.35-10016.68-25475.69-18917.43
投资活动现金流入小计(万元)33644.9322862.3588900.9965581.9137355.85
投资活动现金流出小计(万元)56349.1231624.7098917.6791057.6056273.28
筹资活动产生的现金流量净额(万元)-4532.13---3359.73-4267.28-4120.12
筹资活动现金流入小计(万元)----907.54----
筹资活动现金流出小计(万元)4532.13--4267.284267.284120.12
期末现金及现金等价物余额(万元)29590.8840813.1250041.7927589.3329049.52
最后修改日期2026-08-212026-04-282026-04-102025-10-292025-08-28
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