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宁波色母(301019)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)41266.0226564.9712814.0146886.4034465.10
营业收入(万元)41266.0226564.9712814.0146886.4034465.10
营业总成本(万元)32714.6320431.639887.1536167.8526358.64
营业成本(万元)26872.4616941.128040.2729285.5721753.35
净利润(万元)8367.975896.492925.7310995.868250.64
归属于母公司的净利润(万元)8367.975896.492925.7310995.868250.64
营业利润(万元)9810.226889.013427.0312680.999533.01
利润总额(万元)9750.466889.043427.0612693.159556.80
少数股东损益(万元)----------
基本每股收益(元)0.42(元)0.36(元)0.18(元)0.67(元)0.42(元)
稀释每股收益(元)0.42(元)0.36(元)0.18(元)0.67(元)0.42(元)
非经常性损益(万元)932.55--375.941460.61--
扣除非经常性损益后净利润(万元)7435.425189.022549.799535.257036.21
总资产(万元)118827.11127997.37126731.57125110.20120372.53
总负债(万元)10109.4821751.2212717.6814037.9212045.47
归属于母公司股东权益合计(万元)108717.63106246.15114013.88111072.27108327.06
股东权益合计(万元)108717.63106246.15114013.88111072.27108327.06
实收资本(股本)(万元)19795.6116496.3416496.3416496.3416800.00
资本公积(万元)49727.7853027.0553027.0553027.0557773.02
未分配利润(万元)32118.0229646.5437398.4034472.6732831.69
经营活动产生的现金流量净额(万元)3718.813307.97916.0111732.337939.96
经营活动现金流入小计(万元)43094.8928784.6213076.6951446.4938389.81
经营活动现金流出小计(万元)39376.0825476.6512160.6839714.1630449.85
投资活动产生的现金流量净额(万元)5819.609166.834762.07-1064.135567.40
投资活动现金流入小计(万元)97142.8471168.1427953.44127291.6699431.23
投资活动现金流出小计(万元)91323.2462001.3223191.37128355.7993863.83
筹资活动产生的现金流量净额(万元)-10171.25122.56-8.10-14808.70-14795.15
筹资活动现金流入小计(万元)581.98138.76------
筹资活动现金流出小计(万元)10753.2216.208.1014808.7014795.15
期末现金及现金等价物余额(万元)5070.2318302.6711378.015710.188564.39
最后修改日期2026-10-292026-08-252026-04-302026-04-292026-10-28
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