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沈阳机床(000410)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)273914.23186269.7581355.95373834.66254442.69
营业收入(万元)273914.23186269.7581355.95373834.66254442.69
营业总成本(万元)283654.15191395.8985588.31380136.82255618.69
营业成本(万元)241513.63165458.0472081.21320092.47217605.24
净利润(万元)-1099.65-1945.21-3383.54-715.64282.18
归属于母公司的净利润(万元)-1099.65-1945.21-3383.54-959.05114.54
营业利润(万元)-618.02-1193.36-2978.792275.642242.39
利润总额(万元)-354.92-1050.14-2907.572504.762376.51
少数股东损益(万元)1068.28860.52470.171529.561557.70
基本每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)4410.43--458.3710471.88--
扣除非经常性损益后净利润(万元)-5510.08-5137.69-3841.91-11430.93-8420.49
总资产(万元)969538.56926487.42899491.00891141.36962971.17
总负债(万元)532288.82494887.30469828.41458859.78529487.44
归属于母公司股东权益合计(万元)420125.96419201.18417685.55420811.57421927.50
股东权益合计(万元)437249.74431600.12429662.59432281.58433483.73
实收资本(股本)(万元)264907.30264907.30264907.30264907.30235897.06
资本公积(万元)800032.76800032.76800032.76800032.76829038.58
未分配利润(万元)-660848.58-661694.13-663132.47-659748.93-658710.99
经营活动产生的现金流量净额(万元)-11641.94-17929.33-30177.1049747.0216090.42
经营活动现金流入小计(万元)229515.62159006.7453759.11357455.89240943.09
经营活动现金流出小计(万元)241157.57176936.0783936.21307708.87224852.68
投资活动产生的现金流量净额(万元)-9132.51-11488.51-4017.51-9587.67-3821.33
投资活动现金流入小计(万元)30507.0918719.448628.6330556.2020134.52
投资活动现金流出小计(万元)39639.6130207.9512646.1440143.8723955.85
筹资活动产生的现金流量净额(万元)23952.277391.61915.0493896.78157552.57
筹资活动现金流入小计(万元)71996.8231175.0013150.00224615.25224065.25
筹资活动现金流出小计(万元)48044.5423783.3912234.96130718.4766512.68
期末现金及现金等价物余额(万元)256997.10231786.67220585.64253891.91289669.23
最后修改日期2026-10-302026-08-282026-04-302026-04-292025-10-29
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