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勘设股份(603458)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)45578.5219528.94134112.1888704.0057158.00
营业收入(万元)45578.5219528.94134112.1888704.0057158.00
营业总成本(万元)47627.1521142.21137603.39104494.1969151.45
营业成本(万元)35641.6915393.58107154.4071411.7445405.35
净利润(万元)-12813.02-1485.92-38595.84-13270.10-9853.66
归属于母公司的净利润(万元)-12978.20-1595.35-38602.62-13202.89-9722.36
营业利润(万元)-14321.75-1536.51-45157.80-14710.84-11244.93
利润总额(万元)-14350.09-1567.10-45284.62-14738.22-11269.09
少数股东损益(万元)-222.90-130.94-888.89-268.66-217.65
基本每股收益(元)-0.42(元)-0.05(元)-1.26(元)-0.43(元)-0.32(元)
稀释每股收益(元)-0.42(元)-0.05(元)-1.26(元)-0.43(元)-0.32(元)
非经常性损益(万元)------325.39125.78
扣除非经常性损益后净利润(万元)-13184.67-1662.05-39167.11-13528.28-9848.13
总资产(万元)469320.92496989.41520697.06560010.64570424.56
总负债(万元)222003.20238182.69259487.44269723.98274459.69
归属于母公司股东权益合计(万元)246399.17257796.21260068.17285476.06289766.26
股东权益合计(万元)247317.72258806.73261209.62290286.66295964.87
实收资本(股本)(万元)30612.4530612.4530612.4530612.4530612.45
资本公积(万元)69881.8369881.8369881.8369881.8370858.45
未分配利润(万元)120425.21131808.07133403.41158803.15162283.68
经营活动产生的现金流量净额(万元)-6542.584124.2318423.39-5718.31-13705.29
经营活动现金流入小计(万元)77397.7153212.60209977.66129789.0883517.69
经营活动现金流出小计(万元)83940.2949088.37191554.27135507.4097222.99
投资活动产生的现金流量净额(万元)8733.42-590.46-4385.67-12040.01-2025.19
投资活动现金流入小计(万元)40553.1118069.79110224.9973281.7353738.41
投资活动现金流出小计(万元)31819.6918660.26114610.6585321.7355763.61
筹资活动产生的现金流量净额(万元)-21860.22-2710.87-24957.81-10123.865277.16
筹资活动现金流入小计(万元)45100.7722780.77105388.1296376.5165081.18
筹资活动现金流出小计(万元)66960.9825491.63130345.93106500.3759804.02
期末现金及现金等价物余额(万元)56430.7876654.7776126.0459177.5076616.99
最后修改日期2026-08-242026-04-282026-04-032025-11-012025-08-30
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