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星帅尔(002860)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)109402.9550876.76215467.57174153.13113239.90
营业收入(万元)109402.9550876.76215467.57174153.13113239.90
营业总成本(万元)98410.8645122.74196665.81156445.53101432.67
营业成本(万元)90504.6640890.38177407.85142916.2893583.18
净利润(万元)10026.665717.5519953.0217700.8112168.03
归属于母公司的净利润(万元)10026.665717.5519953.0217700.8112168.03
营业利润(万元)11561.076645.6223684.8721133.5013537.42
利润总额(万元)11541.966639.6723512.8621002.2513492.37
少数股东损益(万元)----166.29233.5674.84
基本每股收益(元)0.28(元)0.16(元)0.58(元)0.52(元)0.37(元)
稀释每股收益(元)0.28(元)0.16(元)0.57(元)0.50(元)0.35(元)
非经常性损益(万元)--518.642723.661770.22--
扣除非经常性损益后净利润(万元)8904.065198.9117229.3515930.5911016.06
总资产(万元)394832.49386274.61365501.00364123.36360818.47
总负债(万元)159218.93151448.11136392.05132724.35135110.96
归属于母公司股东权益合计(万元)235613.55234826.50229108.95227123.78221591.00
股东权益合计(万元)235613.55234826.50229108.95231399.01225707.51
实收资本(股本)(万元)35214.5135971.2535971.2535971.2535971.25
资本公积(万元)73652.1679895.5279895.5280162.5680162.56
未分配利润(万元)113488.37112700.71106983.16106159.99100627.20
经营活动产生的现金流量净额(万元)13163.0011962.808668.087921.829868.72
经营活动现金流入小计(万元)113820.1765042.18169239.25143032.5386152.50
经营活动现金流出小计(万元)100657.1653079.39160571.17135110.7276283.78
投资活动产生的现金流量净额(万元)-29090.262376.4719309.369145.97-4034.70
投资活动现金流入小计(万元)180731.89110976.76401010.87291165.66212608.21
投资活动现金流出小计(万元)209822.14108600.29381701.51282019.69216642.90
筹资活动产生的现金流量净额(万元)5041.86-136.69-15887.81-20660.70-20651.10
筹资活动现金流入小计(万元)31000.00--52300.0023000.0023000.00
筹资活动现金流出小计(万元)25958.14136.6968187.8143660.7043651.10
期末现金及现金等价物余额(万元)40592.6165529.5251525.8935977.0424698.48
最后修改日期2026-08-192026-04-282026-04-032025-10-292025-08-22
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