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伯特利(603596)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)627197.17267439.251201408.06835728.27516380.63
营业收入(万元)627197.17267439.251201408.06835728.27516380.63
营业总成本(万元)567180.04243418.091069074.24746556.44464396.51
营业成本(万元)505233.82215478.69965369.84674244.44420516.88
净利润(万元)63867.0325063.22145522.76101275.4061498.45
归属于母公司的净利润(万元)64148.2626864.16130943.8189149.2452233.86
营业利润(万元)72531.1230709.17153265.10104292.5960640.59
利润总额(万元)72391.5730671.62152912.38104193.5760555.92
少数股东损益(万元)-689.3172.221123.87863.54289.76
基本每股收益(元)0.71(元)0.44(元)2.16(元)1.47(元)0.58(元)
稀释每股收益(元)0.69(元)0.44(元)2.02(元)1.46(元)0.58(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)58008.9725384.37122047.3485975.5350919.98
总资产(万元)2254254.531733852.181727568.051629519.621302581.78
总负债(万元)1279211.05866869.88886096.23835851.72568680.49
归属于母公司股东权益合计(万元)842280.03825232.02799793.76754360.18695177.35
股东权益合计(万元)975043.49866982.30841471.81793667.90733901.29
实收资本(股本)(万元)89764.1760651.2460651.0860651.0860651.08
资本公积(万元)124693.07153476.06153066.00152404.56155840.31
未分配利润(万元)574475.33560268.52533404.36491936.26455020.88
经营活动产生的现金流量净额(万元)75162.3811814.7686696.1459107.2263660.39
经营活动现金流入小计(万元)647266.11316826.131120599.56958877.30666798.63
经营活动现金流出小计(万元)572103.73305011.371033903.42899770.08603138.24
投资活动产生的现金流量净额(万元)-58168.36-12359.20-375640.91-276105.60-64487.80
投资活动现金流入小计(万元)146176.6262784.30166730.4682534.9529512.29
投资活动现金流出小计(万元)204344.9875143.50542371.37358640.5594000.09
筹资活动产生的现金流量净额(万元)69144.20-357.89259606.46269320.16-13106.33
筹资活动现金流入小计(万元)118058.34--293991.36294753.9611400.00
筹资活动现金流出小计(万元)48914.13357.8934384.9025433.7924506.33
期末现金及现金等价物余额(万元)256309.46168850.79170664.78252441.31186477.58
最后修改日期2026-08-272026-04-282026-03-282025-10-292026-08-27
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